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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE MWM DESIGNGROUP INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16090636500 Architectural Consulting 09/08/2016 Paid $3,386.25
PRM 6100 16070529869 Architectural Consulting 07/06/2016 Paid $1,536.99
PRM 6100 16052025248 Architectural Consulting 05/23/2016 Paid $1,536.99
PRM 6100 16030817174 Architectural Consulting 03/14/2016 Paid $8,896.49
PRM 6100 15122909231 Architectural Consulting 01/05/2016 Paid $15,356.70
PRM 6100 15091738961 Architectural Consulting 09/23/2015 Paid $2,388.84
PRM 6100 15072833023 Architectural Consulting 07/29/2015 Paid $1,023.78