Payment Request
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | 2018 PROP F - EMS PUBLIC SAFETY |
ACTIVITY | EMS STATION 13 - RENOVATION | PAYMENT REQUEST | PRM 6100 23012410988 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20060309761 | n/a | Architect Services, Professional | 151 | 01/26/2023 | Paid | $1,197.26 |