PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
PAYEE | PUBLICARTIST.ORG |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 21102702594 | Artists | 10/28/2021 | Paid | $800.00 |
PRM 5500 19032515649 | Database Software, Microcomputer | 03/26/2019 | Paid | $400.00 |
GAX 5500 18062612355 | 07/02/2018 | Paid | $800.00 |