Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
| PAYEE | ENCOTECH ENGINEERING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10032418992 | ENGINEER SERVICES, PROFESSIONAL | 03/25/2010 | Paid | $23,331.25 |
| PRM 6100 09081239994 | ENGINEER SERVICES, PROFESSIONAL | 08/13/2009 | Paid | $28,804.30 |