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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 5
ACTIVITY PEASE PARK SURVEY
PAYEE RVE INC
PAYMENT REQUEST Select a payment request.

Total:$136,702.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17081831141 ENGINEER SERVICES, PROFESSIONAL 08/22/2017 Paid $4,119.30
PRM 6100 17060223782 ENGINEER SERVICES, PROFESSIONAL 06/06/2017 Paid $11,695.45
PRM 6100 16110703821 ENGINEER SERVICES, PROFESSIONAL 11/09/2016 Paid $30,896.25
PRM 6100 16092739049 ENGINEER SERVICES, PROFESSIONAL 09/29/2016 Paid $15,525.49
PRM 6100 16090836915 ENGINEER SERVICES, PROFESSIONAL 09/09/2016 Paid $25,434.79
PRM 6100 16082234769 ENGINEER SERVICES, PROFESSIONAL 08/23/2016 Paid $29,075.03
PRM 6100 16062328444 ENGINEER SERVICES, PROFESSIONAL 06/24/2016 Paid $14,988.45
PRM 6100 16062128082 ENGINEER SERVICES, PROFESSIONAL 06/22/2016 Paid $4,967.85
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