Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | DEL VALLLE / MOORE CROSSING FIRE/EMS STATION |
| PAYEE | AGUSTINA RODRIGUEZ |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 24041722769 | Artists | 04/18/2024 | Paid | $13,500.00 |
| PRM 5500 24011011022 | Artists | 01/11/2024 | Paid | $13,500.00 |
| PRM 5500 23103103487 | Artists | 11/02/2023 | Paid | $20,250.00 |
| PRM 5500 23051722359 | Artists | 05/18/2023 | Paid | $67,500.00 |
| PRM 5500 22051620758 | Artists | 05/17/2022 | Paid | $20,250.00 |