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 | THE LAWRENCE GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23081631616 | Architectural Consulting | 08/17/2023 | Paid | $17,928.30 |
PRM 6100 23012010572 | Architectural Consulting | 01/24/2023 | Paid | $22,542.03 |
PRM 6100 21010508326 | Architectural Consulting | 01/07/2021 | Paid | $1,157.51 |
PRM 6100 20071628067 | Architectural Consulting | 07/20/2020 | Paid | $8,102.58 |
PRM 6100 20043021604 | Architectural Consulting | 05/05/2020 | Paid | $13,890.14 |
PRM 6100 16110904041 | Architectural Consulting | 11/10/2016 | Paid | $10,840.00 |
PRM 6100 14052924689 | Architectural Consulting | 05/30/2014 | Paid | $60,606.57 |