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Data Drill Down for May & 2023

Payment Request
PAYEE ARIAS & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY BUILDING RENOVATIONS PARENT PC/2018
PAYMENT REQUEST PRM 6100 23052623351

Total:$3,040.79

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22080810718 n/a Engineering Consulting 111 05/30/2023 Paid $3,040.79
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