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Data Drill Down for October & 2021

Payment Request
PAYEE ECM INTERNATIONAL INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY AQUATICS PARENT PC/2018
PAYMENT REQUEST PRM 6100 21101901797

Total:$2,083.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20062210320 MA 6100 SA200000012 PROJECT MANAGEMENT SERVICES 121 10/21/2021 Paid $2,083.60
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