Payment Request
PAYEE | ARIAS & ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PSTC AHU/RTU REPLACEMENTS | PAYMENT REQUEST | PRM 6100 23012611301 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22041306922 | n/a | Engineering Consulting | 111 | 01/30/2023 | Paid | $2,458.30 |