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 | URBAN DESIGN GROUP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15031717768 | Civil Engineering | 03/18/2015 | Paid | $10,959.07 |
| PRM 6100 15031417563 | Civil Engineering | 03/16/2015 | Paid | $19,006.51 |
| PRM 6100 14121507584 | Civil Engineering | 12/16/2014 | Paid | $12,149.80 |
| PRM 6100 14101501915 | Civil Engineering | 10/16/2014 | Paid | $2,083.18 |
| PRM 6100 14100800911 | Civil Engineering | 10/09/2014 | Paid | $2,559.99 |
| PRM 6100 14082034088 | Civil Engineering | 08/21/2014 | Paid | $13,269.53 |
| PRM 6100 14072130558 | Civil Engineering | 07/22/2014 | Paid | $15,626.55 |
| PRM 6100 14070728550 | Civil Engineering | 07/09/2014 | Paid | $18,101.43 |