Payment Request
PAYEE | MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | SUPPORT SERVICES | PAYMENT REQUEST | PRM 5300 24041722762 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 24013005744 | n/a | Land Development and Planning/Engineering | 111 | 04/18/2024 | Paid | $625,000.00 |