Payment Request
PAYEE | SUNLAND GROUP, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | BUILDING RENOVATIONS PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 23053023572 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21090211861 | n/a | Architect Services, Professional | 111 | 06/01/2023 | Paid | $1,266.87 |