Data Drill Down for April & 2024
Payment Request
| PAYEE | ATKINS NORTH AMERICA INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | BUILDING RENOVATIONS PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 24042423759 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22062209110 | n/a | Architect Services, Professional | 111 | 04/25/2024 | Paid | $3,998.02 |