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 22062424266 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22012404312 | n/a | Program/Project Development and Management Services | 121 | 06/27/2022 | Paid | $1,333.00 |