Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-CULTURAL FACILITIES P4/2006 |
| PROGRAM | 2006 P4 - $31.5M PARENT |
| ACTIVITY | MEXICAN AMERICAN CULTURAL FACILITY |
| PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12121908190 | GEOTECHNICAL - SOILS | 12/20/2012 | Paid | $1,184.93 |
| PRM 6100 12101802208 | GEOTECHNICAL - SOILS | 10/19/2012 | Paid | $4,282.50 |
| PRM 6100 12091233734 | GEOTECHNICAL - SOILS | 09/13/2012 | Paid | $1,507.40 |
| PRM 6100 12080930063 | GEOTECHNICAL - SOILS | 08/10/2012 | Paid | $10,123.92 |
| PRM 6100 12071827888 | GEOTECHNICAL - SOILS | 07/19/2012 | Paid | $2,601.25 |
| PRM 6100 10012211693 | GEOTECHNICAL - SOILS | 01/25/2010 | Paid | $600.00 |
| PRM 6100 10012111555 | GEOTECHNICAL - SOILS | 01/22/2010 | Paid | $600.00 |
| PRM 6100 09110404010 | GEOTECHNICAL - SOILS | 11/05/2009 | Paid | $643.25 |
| PRM 6100 09041025460 | GEOTECHNICAL - SOILS | 04/13/2009 | Paid | $1,339.30 |
| PRM 6100 09021718191 | GEOTECHNICAL - SOILS | 02/18/2009 | Paid | $1,478.00 |