Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | URGENT FIRE STATION REPAIRS |
| ACTIVITY | FIRE STATION #22 REBUILD |
| PAYEE | KEVIN MUNOZ |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 23121808705 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2023 | Paid | $24,500.00 |
| PRM 5500 23092736642 | Arts Services (Cultural, Design, Visual, etc.) | 09/28/2023 | Paid | $14,000.00 |
| PRM 5500 22072927458 | Arts Services (Cultural, Design, Visual, etc.) | 08/01/2022 | Paid | $21,000.00 |
| PRM 5500 22040417031 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2022 | Paid | $10,500.00 |