Payment Request
PAYEE | ATKINS NORTH AMERICA INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | DEFERRED MAINTENANCE - CAPITAL REHABILITATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062824615 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15061515425F | MA 6100 PA150000003 | Architectural Consulting | 111 | 06/30/2022 | Paid | $2,346.45 |