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 | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12091033323 | Civil Engineering | 09/11/2012 | Paid | $1,500.00 |
| PRM 6100 12012710909 | Civil Engineering | 01/30/2012 | Paid | $2,438.00 |
| PRM 6100 11082332365 | Civil Engineering | 08/24/2011 | Paid | $7,453.50 |
| PRM 6100 11081731719 | Civil Engineering | 08/18/2011 | Paid | $17,553.00 |
| PRM 6100 11062326397 | Civil Engineering | 06/24/2011 | Paid | $17,041.00 |
| PRM 6100 11062226319 | Civil Engineering | 06/23/2011 | Paid | $13,926.00 |
| PRM 6100 11050421679 | Civil Engineering | 05/05/2011 | Paid | $13,041.10 |
| PRM 6100 11031817004 | Civil Engineering | 03/21/2011 | Paid | $19,644.00 |
| PRM 6100 11021013248 | Civil Engineering | 02/11/2011 | Paid | $45,074.80 |
| PRM 6100 11012812246 | Civil Engineering | 01/31/2011 | Paid | $41,933.30 |
| PRM 6100 11012611923 | Civil Engineering | 01/27/2011 | Paid | $55,360.30 |
| PRM 6100 10111805555 | Civil Engineering | 11/19/2010 | Paid | $3,391.00 |