Payment Request
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARK IMPROVEMENTS PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 22012810946 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20100600553 | MA 6100 PA170000023 | Structural Engineering | 121 | 01/31/2022 | Paid | $387.06 |