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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY PARKLAND ACQUISITION
PAYEE CARSON PLANNERS
PAYMENT REQUEST Select a payment request.

Total:$22,200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 13092321394 10/01/2013 Paid $5,000.00
GAX 4300 12112803449 12/07/2012 Paid $3,000.00
GAX 6500 11092123453 09/23/2011 Paid $6,000.00
GAX 6500 10111002838 11/19/2010 Paid $4,000.00
GAX 6500 09090825652 09/10/2009 Paid $4,200.00
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