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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PLD IN LIEU OF FEE
PROGRAM FY20 PLD LOAD
ACTIVITY LAND ACQUISITION - DIST5_INF8
PAYEE PAUL HORNSBY & COMPANY
PAYMENT REQUEST Select a payment request.

Total:$19,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 22072608929 07/28/2022 Paid $6,500.00
GAX 7400 22072608931 07/28/2022 Paid $6,500.00
GAX 7400 22072608932 07/28/2022 Paid $6,500.00
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