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Data Drill Down for October & 2021

Payment Request
PAYEE DESIGN WORKSHOP INC
EXPENSE CATEGORY SERVICES-LAND PLANNER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
PAYMENT REQUEST PRM 6100 21100500362

Total:$26,653.72

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21030205602 n/a Landscape Architecture 111 10/07/2021 Paid $26,653.72
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