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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY HVAC AND ROOF REPLACEMENTS
PAYEE THE LAWRENCE GROUP INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13110504378 Architect Services, Professional 11/06/2013 Paid $970.00
PRM 6100 13102302667 Architect Services, Professional 10/24/2013 Paid $7,750.00
PRM 6100 13102302669 Architect Services, Professional 10/24/2013 Paid $2,570.00