Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19101501241 | Surveying Services (Not Aerial or Research) | 10/17/2019 | Paid | $3,247.23 |
| PRM 6100 19020410326 | Surveying Services (Not Aerial or Research) | 02/05/2019 | Paid | $2,655.44 |
| PRM 6100 19011608828 | Surveying Services (Not Aerial or Research) | 01/18/2019 | Paid | $4,199.00 |
| PRM 6100 16061627638 | Surveying Services (Not Aerial or Research) | 06/17/2016 | Paid | $7,600.00 |
| PRM 6100 14010309458 | Surveying Services (Not Aerial or Research) | 01/06/2014 | Paid | $3,800.00 |
| PRM 6100 13110804873 | Surveying Services (Not Aerial or Research) | 11/12/2013 | Paid | $23,225.60 |
| PRM 6100 13102202448 | Surveying Services (Not Aerial or Research) | 10/23/2013 | Paid | $2,827.20 |