Payment Request
PAYEE | ARIAS & ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | BUILDING RENOVATIONS PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 23011910420 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22080810718 | n/a | Engineering Consulting | 111 | 01/23/2023 | Paid | $2,971.84 |