Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| PAYEE | CHRIS LEVACK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11122005232 | 01/04/2012 | Paid | $500.00 | |
| GAX 5500 11030310022 | 03/08/2011 | Paid | $9,500.00 | |
| GAX 5500 09073122864 | 08/13/2009 | Paid | $17,200.00 | |
| PRM 5500 09060131408 | Arts Services (Cultural, Design, Visual, etc.) | 06/02/2009 | Paid | $2,250.00 |
| GAX 5500 09052617340 | 06/01/2009 | Paid | $14,950.00 | |
| PRM 5500 08120308878 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2008 | Paid | $4,500.00 |