PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | PARD MISCELLANEOUS T & A |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | GO WORKSHOP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 19042418939 | Public Art Consulting | 06/10/2021 | Paid | $1,999.00 |
PRM 8600 18091130786 | Public Art Consulting | 09/12/2018 | Paid | $1,000.00 |