Data Drill Down for January & 2023
Payment Request
| PAYEE | MCKINNEY ARCHITECTS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | PARK PLANNING | PAYMENT REQUEST | PRM 6100 23012611294 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22081611069 | n/a | Architect Services, Professional | 111 | 01/30/2023 | Paid | $30,707.19 |