Data Drill Down for October & 2021

Payment Request
PAYEE MARMON MOK LLP
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY AQUATICS PARENT PC/2018
PAYMENT REQUEST PRM 6100 21100400214
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21040706918 MA 6100 SA210000016 Architect Services, Professional 121 10/05/2021 Paid $32,508.75