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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARD CO PARENT ACCOUNT
ACTIVITY GOVALLE POOL AIPP
PAYEE AMY SCOFIELD
PAYMENT REQUEST Select a payment request.

Total:$47,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 20013111672 Arts Services (Cultural, Design, Visual, etc.) 02/03/2020 Paid $3,780.00
PRM 5500 19081329632 Arts Services (Cultural, Design, Visual, etc.) 08/14/2019 Paid $15,120.00
PRM 5500 19060723217 Arts Services (Cultural, Design, Visual, etc.) 06/10/2019 Paid $5,670.00
PRM 5500 19040416822 Arts Services (Cultural, Design, Visual, etc.) 04/05/2019 Paid $5,670.00
GAX 5500 19022806981 03/01/2019 Paid $800.00
PRM 5500 19022813300 Arts Services (Cultural, Design, Visual, etc.) 03/01/2019 Paid $7,560.00
GAX 5500 19012905636 02/06/2019 Paid $1,000.00
GAX 5500 19010704220 01/24/2019 Paid $1,000.00
GAX 5500 18111302086 11/15/2018 Paid $1,000.00
GAX 5500 18082115043 08/29/2018 Paid $1,000.00
GAX 5500 18051010091 05/15/2018 Paid $1,000.00
GAX 5500 18013005297 02/02/2018 Paid $1,000.00
GAX 5500 17050812796 05/11/2017 Paid $2,000.00
GAX 5500 17010905333 01/13/2017 Paid $1,200.00
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