Data Drill Down for October & 2021

Payment Request
PAYEE COBB FENDLEY & ASSOC INC
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY PARKLAND ACQUISITION PARENT PC/2018
PAYMENT REQUEST PRM 6100 21100500361
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20110401793 MA 6100 PA190000022 Surveying Services (Not Aerial or Research) 111 10/07/2021 Paid $2,004.10