Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | COLONY PARK DISTRICT PARK - REC CENTER STORM REPAIRS |
| PAYEE | JAIME BEAMAN AIA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21092833468 | Architect Services, Professional | 09/30/2021 | Paid | $30,928.35 |
| PRM 6100 21062324096 | Architect Services, Professional | 06/28/2021 | Paid | $18,276.71 |