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Data Drill Down for September & 2022

Payment Request
PAYEE ARIAS & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY CANYON CREEK FIRE & EMS STATION - CASH
PAYMENT REQUEST PRM 6100 22092132488

Total:$12,563.48

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22070409483 n/a Engineering Consulting 111 09/26/2022 Paid $12,563.48
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