Data Drill Down for April & 2024
Payment Request
PAYEE | MARMON MOK, LP |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | AQUATICS PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 24042624148 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22030305553 | n/a | Architect Services, Professional | 111 | 04/29/2024 | Paid | $71,439.76 |