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Data Drill Down for All Months & All Years

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 STUDIO 8 ARCHITECTS INC
PAYMENT REQUEST Select a payment request.

Total:$350,430.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21072927650 ARCHITECTURAL SERVICES, PROFESSIONAL 08/02/2021 Paid $7,626.62
PRM 6100 21060221826 ARCHITECTURAL SERVICES, PROFESSIONAL 06/03/2021 Paid $6,413.99
PRM 6100 21043018953 ARCHITECTURAL SERVICES, PROFESSIONAL 05/03/2021 Paid $20,003.60
PRM 6100 21033015948 ARCHITECTURAL SERVICES, PROFESSIONAL 04/01/2021 Paid $51,058.21
PRM 6100 21030913689 ARCHITECTURAL SERVICES, PROFESSIONAL 03/11/2021 Paid $46,461.42
PRM 6100 21012610147 ARCHITECTURAL SERVICES, PROFESSIONAL 01/28/2021 Paid $75,169.93
PRM 6100 20122207411 ARCHITECTURAL SERVICES, PROFESSIONAL 12/28/2020 Paid $143,696.43
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