Payment Request
PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS | PAYMENT REQUEST | PRM 6100 22011909918 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21010703902 | MA 6100 PA170000027 | Engineering Consulting | 111 | 01/20/2022 | Paid | $914.35 |