Payment Request
PAYEE | ATRIUM REAL ESTATE SERVICES |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY 23 PLD FEE IN LIEU OF LAND |
ACTIVITY | LAND ACQUISITION - DIST1_GRN10 | PAYMENT REQUEST | GAX 7400 23011903200 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 01/30/2023 | Paid | $4,800.00 |