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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ENVIRONMENTAL CENTERS
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST Select a payment request.

Total:$2,742.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23062325801 ENGINEER SERVICES, PROFESSIONAL 06/27/2023 Paid $92.70
PRM 6100 23041018639 ENGINEER SERVICES, PROFESSIONAL 04/13/2023 Paid $1,259.66
PRM 6100 23020311893 ENGINEER SERVICES, PROFESSIONAL 02/07/2023 Paid $944.32
PRM 6100 22101101316 ENGINEER SERVICES, PROFESSIONAL 10/13/2022 Paid $446.20
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