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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 PARKLAND ACQUISITION
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST Select a payment request.

Total:$84,089.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14061226184 Architect Services, Professional 06/13/2014 Paid $32.26
PRM 6100 14031116067 Architect Services, Professional 03/12/2014 Paid $1,597.78
PRM 6100 13121207727 Architect Services, Professional 12/13/2013 Paid $2,396.67
PRM 6100 13110504413 Architect Services, Professional 11/06/2013 Paid $3,195.56
PRM 6100 13102102183 Architect Services, Professional 10/22/2013 Paid $2,479.02
PRM 6100 13083033679 Architect Services, Professional 09/04/2013 Paid $1,597.78
PRM 6100 13061725874 Architect Services, Professional 06/18/2013 Paid $3,195.56
PRM 6100 13020813568 Architect Services, Professional 02/11/2013 Paid $3,994.45
PRM 6100 11070527381 Architect Services, Professional 07/06/2011 Paid $1,733.81
PRM 6100 11012511661 Architect Services, Professional 01/26/2011 Paid $5,502.66
PRM 6100 10032419010 Architect Services, Professional 03/25/2010 Paid $13,420.06
PRM 6100 09102803096 Architect Services, Professional 10/29/2009 Paid $16,982.24
PRM 6100 09092545181 Architect Services, Professional 09/28/2009 Paid $27,961.15
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