Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | TRAILS |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14110604452 | Civil Engineering | 11/07/2014 | Paid | $414.30 |
| PRM 6100 14100100079 | Civil Engineering | 10/02/2014 | Paid | $20,456.09 |
| PRM 6100 14092438000 | Civil Engineering | 09/25/2014 | Paid | $14,418.24 |
| PRM 6100 14081233211 | Civil Engineering | 08/13/2014 | Paid | $129,400.22 |
| PRM 6100 14080832927 | Civil Engineering | 08/11/2014 | Paid | $29,672.79 |