Payment Request
PAYEE | STUDIO 8 ARCHITECTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | PARD 2018 BOND PROP B |
ACTIVITY | DOUGHERTY ARTS CENTER REPLACEMENT FACILITY PB/2018 | PAYMENT REQUEST | PRM 6100 23052923425 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20111602240 | MA 6100 SA210000002 | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 05/31/2023 | Paid | $30,364.71 |