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Data Drill Down for April & 2024

Payment Request
PAYEE DEBORAH MERSKY
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION
PAYMENT REQUEST PRM 5500 24041722771

Total:$1,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 24041001425 n/a Artists 111 04/18/2024 Outstanding $1,000.00
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