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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYEE LAURA HAJAR
PAYMENT REQUEST Select a payment request.

Total:$15,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 19061123444 Artists 06/12/2019 Paid $8,500.00
GAX 5500 19032808204 04/01/2019 Paid $1,750.00
GAX 5500 19012905639 02/06/2019 Paid $1,750.00
GAX 5500 18032607972 03/28/2018 Paid $3,500.00
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