Data Drill Down for October & 2021
Payment Request
| PAYEE | COTERA + REED ARCHITECTS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
| ACTIVITY | SEAHOLM INTAKE BUILDING PHASE I REHABILITATION | PAYMENT REQUEST | PRM 6100 21101801630 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19011005289 | MA 6100 PA170000053 | Architectural Consulting | 111 | 10/19/2021 | Paid | $18,161.26 |