Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | PARKLAND ACQUISITION |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6500 13042420840 | Blue Printing Services: Blue Prints, Blue Line, La | 04/25/2013 | Paid | $64.20 |
| PRM 8600 13041219683 | Blue Printing Services: Blue Prints, Blue Line, La | 04/15/2013 | Paid | $40.90 |
| PRM 6000 12101501461 | Blue Printing Services: Blue Prints, Blue Line, La | 10/16/2012 | Paid | $63.36 |
| PRM 6000 12092635191 | Blue Printing Services: Blue Prints, Blue Line, La | 09/27/2012 | Paid | $814.20 |