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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 THE LAWRENCE GROUP INC
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Payment Requests | Select from Below
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