Payment Request
PAYEE | CASABELLA ARCHITECTS, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | COLONY PARK DISTRICT PARK - REC CENTER STORM REPAIRS | PAYMENT REQUEST | PRM 6100 22062724492 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21042207479 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 06/30/2022 | Paid | $4,382.08 |