Data Drill Down for April & 2024
Payment Request
| PAYEE | CAS CONSULTING AND SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | INFRASTRUCTURE PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 24042323576 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23040507168 | n/a | Civil Engineering | 141 | 04/25/2024 | Paid | $20,565.32 |