Data Drill Down for October & 2021

Payment Request
PAYEE AAR INC
EXPENSE CATEGORY BUILDING MATERIAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY BUILDING RENOVATIONS PARENT PC/2018
PAYMENT REQUEST PRM 7500 21100100154
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21051208143 MA 1100 NA180000086 Remediation Services, Environmental 111 10/05/2021 Paid $38,878.00