Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | AFD CIP 2012 BOND |
| ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19102402696 | Civil Engineering | 10/28/2019 | Paid | $22.37 |
| PRM 6100 19080829151 | Civil Engineering | 08/12/2019 | Paid | $1,709.65 |
| PRM 6100 19041718190 | Civil Engineering | 04/19/2019 | Paid | $1,322.74 |
| PRM 6100 19020811255 | Civil Engineering | 02/12/2019 | Paid | $1,655.03 |
| PRM 6100 19020711097 | Civil Engineering | 02/11/2019 | Paid | $842.68 |
| PRM 6100 18120505894 | Civil Engineering | 12/07/2018 | Paid | $9,104.08 |
| PRM 6100 18113005513 | Civil Engineering | 12/04/2018 | Paid | $3,190.16 |
| PRM 6100 18072026257 | Civil Engineering | 07/24/2018 | Paid | $2,584.78 |
| PRM 6100 18050319543 | Civil Engineering | 05/07/2018 | Paid | $1,011.39 |
| PRM 6100 18030513820 | Civil Engineering | 03/07/2018 | Paid | $26,166.73 |
| PRM 6100 17120505821 | Civil Engineering | 12/07/2017 | Paid | $18,154.59 |