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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PLD IN LIEU OF FEE
PROGRAM FY20 PLD LOAD
ACTIVITY LAND ACQUISITION - DIST1_GRN6
PAYEE THE AEGIS GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$46,620.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 23063008259 07/10/2023 Paid $3,120.60
GAX 7400 23011002891 01/17/2023 Paid $11,999.40
GAX 7400 22122102408 12/29/2022 Paid $14,000.00
GAX 7400 22050606205 05/12/2022 Paid $17,500.00
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