Payment Request
PAYEE | CBRE INC |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF REAL ESTATE SERVICES |
ACTIVITY | LEASING, PROPERTY & LAND MGMT. | PAYMENT REQUEST | GAX 4300 21092709870 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 10/04/2021 | Paid | $7,500.00 |