Data Drill Down for October & 2021
Payment Request
| PAYEE | LIMBACHER & GODFREY INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 21092933743 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18021206654 | MA 6100 SA180000007 | Architect Services, Professional | 111 | 10/01/2021 | Paid | $25,882.43 |