Payment Request
PAYEE | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. |
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EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARKLAND ACQUISITION PARENT PC/2018 | PAYMENT REQUEST | GAX 7400 23052307127 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-environmnt assessment | 102 | 05/30/2023 | Paid | $574.60 |