Data Drill Down for April & 2024
Payment Request
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS | PAYMENT REQUEST | PRM 6000 24042223394 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 24040908552 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/23/2024 | Paid | $267.64 |