Payment Request
PAYEE | CBRE INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER | PAYMENT REQUEST | PRM 7400 24041122229 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 24012905666 | n/a | Land Development and Planning - Architectural | 121 | 04/15/2024 | Paid | $6,000.00 |