Data Drill Down for January & 2023
Payment Request
| PAYEE | T F HARPER & ASSOCIATES L P |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD DEVELOPMENT FEE |
| PROGRAM | FY22 PLD DEVELOPMENT FEE |
| ACTIVITY | RIALTO NEIGHBORHOOD PARK - DEVELOPMENT | PAYMENT REQUEST | PRM 8600 23012611378 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22072710298 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 01/30/2023 | Paid | $22,862.50 |