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 |
PAYMENT REQUEST | Select a payment request. |
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 |