Payment Request
PAYEE | DUNAWAY ASSOCIATES, LLC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | REDEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES | PAYMENT REQUEST | PRM 6100 24041122204 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21092912683 | n/a | Civil Engineering | 111 | 04/15/2024 | Paid | $1,734.91 |