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Data Drill Down for October & 2021

Payment Request
PAYEE DOUCET & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY INFRASTRUCTURE PARENT PC/2018
PAYMENT REQUEST PRM 6100 21100600498

Total:$4,778.25

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21081111046 n/a Surveying Services (Not Aerial or Research) 111 10/07/2021 Paid $4,778.25
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