Payment Request
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | FY17 PLD LOAD |
ACTIVITY | LAKELINE NEIGHBORHOOD PARK - PHASE I DEVELOPMENT | PAYMENT REQUEST | PRM 6100 23012611341 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22101000764 | n/a | Civil Engineering | 111 | 01/30/2023 | Paid | $13,657.32 |