Payment Request
PAYEE | ECM INTERNATIONAL INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | AQUATICS PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 22011909920 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20062210320 | MA 6100 SA200000012 | PROJECT MANAGEMENT SERVICES | 121 | 01/20/2022 | Paid | $1,916.00 |