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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY PARK IMPROVEMENTS PARENT PC/2018
PAYEE ESTEBAN HINOJOSA
PAYMENT REQUEST PRM 5500 22081628983

Total:$500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 22081002349 n/a Public Art Consulting 111 08/18/2022 Paid $500.00
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