Data Drill Down for June & 2022
Payment Request
| PAYEE | MIRO RIVERA-TATIANA BILBAO LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | PARD 2018 BOND PROP B |
| ACTIVITY | ESB MEXICAN AMERICAN CULTURAL CENTER PB/2018 | PAYMENT REQUEST | PRM 6100 22062424255 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20111802323 | MA 6100 SA210000004 | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 06/28/2022 | Paid | $252,303.82 |