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Data Drill Down for October & 2021

Payment Request
PAYEE LUIS ANGULO
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM 2018 PROP F - EMS PUBLIC SAFETY
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5500 21091632252

Total:$6,250.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 21091300985 n/a Artists 111 10/21/2021 Paid $6,250.00
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