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 | POOL RENOVATION AND IMPROVEMENTS |
| PAYEE | CASEY D. COOPER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 14100900725 | 10/17/2014 | Paid | $3,000.00 | |
| GAX 5500 14082820030 | 09/02/2014 | Paid | $800.00 | |
| GAX 5500 14041411575 | 04/17/2014 | Paid | $6,650.00 | |
| GAX 5500 13120503865 | 12/16/2013 | Paid | $6,650.00 | |
| GAX 5500 12080619065 | 08/09/2012 | Paid | $9,500.00 | |
| GAX 5500 12051613960 | 05/22/2012 | Paid | $7,600.00 | |
| GAX 5500 11121304646 | 12/19/2011 | Paid | $3,800.00 |