Data Drill Down for October & 2021
Payment Request
| PAYEE | P3WORKS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | WHISPER VALLEY PUBLIC IMPROVEMENT DISTRICT |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7400 21101301280 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 21041507248 | MA 7400 NA190000201 | Finance/Economics Consulting | 121 | 10/18/2021 | Paid | $1,250.00 |