Payment Request
PAYEE | WATERLOO GREENWAY CONSERVANCY |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | WALLER CREEK DISTRICT IMPROVEMENTS | PAYMENT REQUEST | PRM 8600 22062223900 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19012305735 | n/a | Land Development and Planning - Architectural | 121 | 06/24/2022 | Paid | $833.50 |