Data Drill Down for January & 2022
Payment Request
| PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | PARD 2018 BOND PROP B |
| ACTIVITY | CARVER MUSEUM, CULTURAL, AND GENEALOGY CTR PB/2018 | PAYMENT REQUEST | PRM 6100 22011009154 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20061210077A | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 01/11/2022 | Paid | $5,905.00 |