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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 JEAN E GRAHAM
PAYMENT REQUEST Select a payment request.

Total:$1,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 21030813470 Public Art Consulting 03/09/2021 Paid $500.00
PRM 5500 20101401434 Public Art Consulting 10/19/2020 Paid $500.00
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