Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | STREET RECON. P1/98 $73.045 M |
| ACTIVITY | 8TH ST AIPP |
| PAYEE | JULIE UNRUH, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 19100800545 | Artists | 10/10/2019 | Paid | $750.00 |