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 22011910011 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21010703902A | n/a | Engineering Consulting | 111 | 01/21/2022 | Paid | $1,570.55 |