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Data Drill Down for October & 2021

Payment Request
PAYEE MWM DESIGNGROUP INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
PAYMENT REQUEST PRM 6100 21100100063

Total:$1,566.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17092216661A MA 6100 PA150000028 ENGINEER SERVICES, PROFESSIONAL 111 10/05/2021 Paid $1,566.04
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