Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 5 |
| ACTIVITY | DUNCAN PARK IMPROVEMENTS PHASE 1 |
| PAYEE | DANIEL WOODROFFE GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19061924371 | ENGINEER SERVICES, PROFESSIONAL | 06/20/2019 | Paid | $1,931.75 |
| PRM 6100 19061723975 | ENGINEER SERVICES, PROFESSIONAL | 06/18/2019 | Paid | $10,153.91 |
| PRM 6100 19061423878 | ENGINEER SERVICES, PROFESSIONAL | 06/17/2019 | Paid | $6,739.64 |
| PRM 6100 19061323768 | ENGINEER SERVICES, PROFESSIONAL | 06/14/2019 | Paid | $10,168.33 |