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Data Drill Down for June & 2022

Payment Request
PAYEE JULIE ANN UNRUH
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 22062424329

Total:$750.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 22061501948 n/a Public Art Consulting 111 06/28/2022 Paid $750.00
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