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 | MICHAEL JOHN HEFFERNAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11032911711 | 04/01/2011 | Paid | $4,800.00 | |
| GAX 5500 11020808440 | 02/15/2011 | Paid | $14,400.00 | |
| GAX 5500 10062919270 | 07/02/2010 | Paid | $8,000.00 | |
| GAX 5500 10012808524 | 02/02/2010 | Paid | $4,800.00 | |
| GAX 5500 09101300898 | 10/22/2009 | Paid | $450.00 |