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Data Drill Down for October & 2021

Payment Request
PAYEE PHILIP MICHAEL ROGERS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
PAYMENT REQUEST PRM 5500 21093033811

Total:$440.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 21092902794 n/a Photography (Not Including Aerial Photography) 111 10/04/2021 Paid $440.00
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