Payment Request
PAYEE | CONTOUR COLLECTIVE, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY19 PLD LOAD |
ACTIVITY | SOUTH AUSTIN NEIGHBORHOOD PARK - PARK TRAIL CONSTRUCTION | PAYMENT REQUEST | PRM 8600 21123108481 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 20062602032 | n/a | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 111 | 01/04/2022 | Paid | $875.00 |