Payment Request
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS | PAYMENT REQUEST | PRM 6100 21093033833 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18021206687F | MA 6100 PA170000053 | Architectural Consulting | 111 | 10/04/2021 | Paid | $5,031.61 |