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Data Drill Down for May & 2023

Payment Request
PAYEE ARIAS & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM APD PUBLIC SAFETY FACILTY IMPROVMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23053023475

Total:$3,050.01

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23021305251 n/a Engineering Consulting 111 05/31/2023 Paid $3,050.01
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