Payment Request
PAYEE | CASABELLA ARCHITECTS, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | PARD 2018 BOND PROP B |
ACTIVITY | CARVER MUSEUM, CULTURAL, AND GENEALOGY CTR PB/2018 | PAYMENT REQUEST | PRM 6100 22092732920 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22042807386 | n/a | Architect Services, Professional | 111 | 09/29/2022 | Paid | $71,835.93 |