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Data Drill Down for October & 2021

Payment Request
PAYEE EMILY WEISKOPF
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AFD LOCKER ROOM PHASE 6
ACTIVITY AFD LOCKER ROOM PHASE 6 - AIPP
PAYMENT REQUEST PRM 5500 21101501448

Total:$2,500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 21080300792 n/a Public Art Consulting 111 10/18/2021 Paid $2,500.00
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