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Data Drill Down for January & 2023

Payment Request
PAYEE PUBLICARTIST.ORG
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY GOODIGHT RANCH FIRE & EMS STATION
PAYMENT REQUEST PRM 5500 23011309889

Total:$1,600.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 22121603637 n/a Database Software, Microcomputer 111 01/17/2023 Paid $1,600.00
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