Payment Request
PAYEE | MARMON MOK LLP |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | AQUATICS PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 21100400214 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21040706918 | MA 6100 SA210000016 | Architect Services, Professional | 121 | 10/05/2021 | Paid | $32,508.75 |