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Payment Request
PAYEE RIALTO STUDIO, INC.
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY PARK IMPROVEMENTS PARENT PC/2018
PAYMENT REQUEST PRM 6100 22092132486
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20121503303 MA 6100 PA190000058 Landscape Architecture 111 09/26/2022 Paid $71,533.92