Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | DEL VALLLE / MOORE CROSSING FIRE/EMS STATION |
| PAYEE | MCKINNEY ARCHITECTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19050119753 | Architectural Consulting | 05/03/2019 | Paid | $15,257.54 |
| PRM 6100 19043019457 | Architectural Consulting | 05/02/2019 | Paid | $15,892.60 |
| PRM 6100 18110503411 | Architectural Consulting | 11/07/2018 | Paid | $75,581.65 |