Payment Request
PAYEE | CBRE INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER | PAYMENT REQUEST | PRM 7400 22092232584 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 20092813563 | n/a | Land Development and Planning - Architectural | 111 | 09/26/2022 | Paid | $54,000.00 |