Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | WALNUT CREEK TRAIL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16122007713 | Civil Engineering | 12/21/2016 | Paid | $0.20 |
| PRM 6100 14092438000 | Civil Engineering | 09/25/2014 | Paid | $758.65 |
| PRM 6100 14081233211 | Civil Engineering | 08/13/2014 | Paid | $6,810.54 |