Payment Request
PAYEE | ROGERS-O'BRIEN CONSTRUCTION COMPANY, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY21 PLD FEE IN LIEU OF LAND |
ACTIVITY | MEXICAN AMERICAN CULTURAL CENTER - PHASE II IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 24041722788 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20121803482 | MA 6100 SA210000007 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 111 | 04/19/2024 | Paid | $1,299,266.29 |