Payment Request
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 21101801618 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14032410245A | n/a | Architectural Consulting | 111 | 10/19/2021 | Paid | $3,029.52 |