Payment Request
PAYEE | ALTURA SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARK IMPROVEMENTS PARENT PC/2018 | PAYMENT REQUEST | PRM 8600 24041522493 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 20090902496 | n/a | CONSULTING SERVICES | 111 | 04/16/2024 | Paid | $950.00 |