Data Drill Down for September & 2022

Payment Request
PAYEE ALPHA PAVING INDUSTRIES LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY INFRASTRUCTURE PARENT PC/2018
PAYMENT REQUEST PRM 6100 22092232572
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22080910813 n/a Paving/Resurfacing, Alley and Parking Lot 121 09/26/2022 Paid $2,359.64