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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY DEL VALLLE / MOORE CROSSING FIRE/EMS STATION
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST Select a payment request.

Total:$46,672.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23080330296 Surveying Services (Not Aerial or Research) 08/07/2023 Paid $1,259.00
PRM 6100 20091133640 Surveying Services (Not Aerial or Research) 09/15/2020 Paid $3,716.25
PRM 6100 20080329929 Surveying Services (Not Aerial or Research) 08/05/2020 Paid $4,132.00
PRM 6100 20071728246 Surveying Services (Not Aerial or Research) 07/21/2020 Paid $4,939.83
PRM 6100 20030415820 Surveying Services (Not Aerial or Research) 03/09/2020 Paid $6,821.67
PRM 6100 19072927922 Surveying Services (Not Aerial or Research) 08/01/2019 Paid $4,298.50
PRM 6100 19052421940 Surveying Services (Not Aerial or Research) 05/29/2019 Paid $16,596.00
PRM 6100 19052421968 Surveying Services (Not Aerial or Research) 05/29/2019 Paid $4,908.75
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