Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | COLORADO RIVER PARK |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JOHN C CHRISTENSEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 12051814247 | 05/24/2012 | Paid | $8,000.00 | |
| GAX 5500 11040612227 | 04/08/2011 | Paid | $24,000.00 |