Payment Request
PAYEE | DATUM ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
ACTIVITY | DOWNS FIELD - GRANDSTANDS REHABILITATION PHASE I | PAYMENT REQUEST | PRM 6100 21100400217 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19081614305 | MA 6100 PA170000023 | Structural Engineering | 111 | 10/05/2021 | Paid | $750.37 |