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Data Drill Down for February & 2023

Payment Request
PAYEE A & V HOLDINGS MIDCO, LLC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT PUBLIC WORKS
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TECHNOLOGY IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6200 23020211745
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22050507643 n/a Video Equipment and Accessories 111 02/03/2023 Paid $10,870.68