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Data Drill Down for January & 2022

Payment Request
PAYEE CONTOUR COLLECTIVE, LLC
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY INFRASTRUCTURE PARENT PC/2018
PAYMENT REQUEST PRM 8600 22011809821

Total:$800.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 21052801786 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 111 01/20/2022 Paid $800.00
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