Data Drill Down for January & 2025
Payment Request
| PAYEE | JOHNSON, MIRMIRAN & THOMPSON, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | AQUATICS PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 25010911877 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22012404312A | n/a | Program/Project Development and Management Services | 111 | 01/13/2025 | Paid | $2,333.61 |