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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
PAYEE DAMON MOSELEY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 21072327075 Artists 07/27/2021 Paid $300.00
PRM 5500 21051119912 Artists 05/13/2021 Paid $3,750.00
PRM 5500 21022512654 Artists 03/01/2021 Paid $3,750.00
PRM 5500 21010608540 Artists 01/08/2021 Paid $6,000.00
PRM 5500 20022514804 Artists 02/28/2020 Paid $4,500.00