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Data Drill Down for January & 2025

Payment Request
PAYEE MWM DESIGNGROUP INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM STATION CO CONTINGENCY
ACTIVITY EMS STATION 1
PAYMENT REQUEST PRM 6100 25011512440

Total:$2,598.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20060309761 n/a Architect Services, Professional 111 01/17/2025 Paid $2,598.50
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