Payment Request
PAYEE | SQUARE ONE CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 23012511197 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20060809902 | MA 6100 SA200000013 | PROJECT MANAGEMENT SERVICES | 111 | 01/30/2023 | Paid | $7,744.09 |