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Data Drill Down for October & 2021

Payment Request
PAYEE MWM DESIGNGROUP INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM 2018 PROP F - EMS PUBLIC SAFETY
ACTIVITY EMS STATION 1 (3616 SOUTH 1ST)
PAYMENT REQUEST PRM 6100 21101100885

Total:$6,340.24

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20060309761 n/a Architect Services, Professional 1141 10/13/2021 Paid $6,340.24
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