Data Drill Down for April & 2024
Payment Request
| PAYEE | MARMON MOK, LP |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | EDD LOAD ACCOUNT - 2018 BOND PROP B |
| ACTIVITY | COMMUNITY CREATIVITY CENTER (3C) - 2018 BOND | PAYMENT REQUEST | PRM 6100 24042323586 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23071410469 | n/a | Architect Services, Professional | 121 | 04/25/2024 | Paid | $8,781.58 |