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 | JONES & CARTER, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22010408661 | Surveying Services (Not Aerial or Research) | 01/06/2022 | Paid | $12,603.25 |
| PRM 6100 21120806461 | Surveying Services (Not Aerial or Research) | 12/09/2021 | Paid | $5,728.75 |
| PRM 6100 21042818729 | Surveying Services (Not Aerial or Research) | 05/03/2021 | Paid | $200.00 |
| PRM 6100 21031714686 | Surveying Services (Not Aerial or Research) | 03/18/2021 | Paid | $280.00 |
| PRM 6100 21030313040 | Surveying Services (Not Aerial or Research) | 03/04/2021 | Paid | $8,115.00 |
| PRM 6100 21012109729 | Surveying Services (Not Aerial or Research) | 01/22/2021 | Paid | $19,535.00 |
| PRM 6100 20122207367 | Surveying Services (Not Aerial or Research) | 12/23/2020 | Paid | $12,422.50 |