Payment Request
PAYEE | COBB FENDLEY & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARKLAND ACQUISITION PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 21100500361 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20110401793 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 10/07/2021 | Paid | $2,004.10 |