Payment Request
PAYEE | ATLAS TECHNICAL CONSULTANTS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 23052623355 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22071509920 | n/a | Engineering Consulting | 111 | 05/30/2023 | Paid | $1,232.04 |