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Data Drill Down for January & 2022

Payment Request
PAYEE LOCKWOOD ANDREWS & NEWNAM INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
PAYMENT REQUEST PRM 6100 22011909925

Total:$3,667.71

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20120302801A n/a Civil Engineering 141 01/20/2022 Paid $3,667.71
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