Payment Request
PAYEE | CBRE INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | TOWN LAKE CENTER RENOVATIONS 20M- PARENT |
ACTIVITY | TOWN LAKE RENOVATIONS & REMODELING | PAYMENT REQUEST | PRM 7400 24041122229 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 24012505557 | n/a | Land Development and Planning - Architectural | 111 | 04/15/2024 | Paid | $145,231.34 |