Payment Request
PAYEE | ATKINS NORTH AMERICA INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | BUILDING RENOVATIONS PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 22061723613 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21010703907 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 06/21/2022 | Paid | $692.24 |