Payment Request
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD DEVELOPMENT FEE |
PROGRAM | FY 24 PLD DEVELOPMENT FEE |
ACTIVITY | PARQUE ZARAGOZA - BASEBALL NETTING REPLACEMENT | PAYMENT REQUEST | PRM 6100 24041722787 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23112003225 | n/a | Engineering Consulting | 111 | 04/18/2024 | Paid | $189.56 |