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Data Drill Down for January & 2023

Payment Request
PAYEE MAC INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM GRANT - CAMPO 2019-2022
ACTIVITY VIOLET CROWN TRAIL NORTH - CAMPO GRANT FUNDS
PAYMENT REQUEST PRM 6100 23013011641
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21111700124 n/a Construction, Hike and Bike Trail 121 01/31/2023 Paid $43,737.39