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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$4,114.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 18032015390 Blue Printing Services: Blue Prints, Blue Line, La 03/21/2018 Paid $263.44
PRM 7400 18030714274 Blue Printing Services: Blue Prints, Blue Line, La 03/08/2018 Paid $178.83
PRM 7400 18012310217 Blue Printing Services: Blue Prints, Blue Line, La 01/24/2018 Paid $222.37
PRM 7400 18010608839 Blue Printing Services: Blue Prints, Blue Line, La 01/08/2018 Paid $1,264.92
PRM 7400 17120105511 Blue Printing Services: Blue Prints, Blue Line, La 12/04/2017 Paid $1,416.80
PRM 7400 17101101019 Blue Printing Services: Blue Prints, Blue Line, La 10/12/2017 Paid $547.87
PRM 6000 16122007691 Blue Printing Services: Blue Prints, Blue Line, La 12/21/2016 Paid $35.67
PRM 6000 16110103184 Blue Printing Services: Blue Prints, Blue Line, La 11/02/2016 Paid $22.12
PRM 6000 16082234751 Blue Printing Services: Blue Prints, Blue Line, La 08/23/2016 Paid $27.14
PRM 6000 16012112021 Blue Printing Services: Blue Prints, Blue Line, La 01/22/2016 Paid $135.83
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