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Data Drill Down for October & 2021

Payment Request
PAYEE WESTON SOLUTIONS 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 21101100884

Total:$3,798.82

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21050607966 MA 6100 PA100000043 Environmental Engineering 111 10/13/2021 Paid $3,798.82
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