Data Drill Down for April & 2024
Payment Request
| PAYEE | P3WORKS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | WHISPER VALLEY PUBLIC IMPROVEMENT DISTRICT FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7400 24041122228 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 23100500629 | n/a | Finance/Economics Consulting | 131 | 04/15/2024 | Paid | $2,068.88 |