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Data Drill Down for January & 2023

Payment Request
PAYEE PUBLICARTIST.ORG
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-LIBRARY & CULTURAL PB/2018
PROGRAM EDD LOAD ACCOUNT - 2018 BOND PROP B
ACTIVITY MEXIC-ARTE MUSEUM - 2018 BOND PROP B
PAYMENT REQUEST PRM 5500 23012611265

Total:$1,600.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 22122203805 n/a Database Software, Microcomputer 111 01/30/2023 Paid $1,600.00
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