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Data Drill Down for April & 2024

Payment Request
PAYEE MASTERWORD SERVICES INC
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY PARK IMPROVEMENTS PARENT PC/2018
PAYMENT REQUEST PRM 8600 24041022119

Total:$36.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24032107816 n/a Translation Services 111 04/15/2024 Paid $36.00
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