Payment Request
PAYEE | NODAL PARTNERS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS | PAYMENT REQUEST | PRM 6100 22011909910 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18040408920 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 01/20/2022 | Paid | $1,350.09 |