Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | PARK IMPROVEMENTS |
| PAYEE | BERTHA MARIE DELGADO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 22051606466 | 05/19/2022 | Paid | $1,075.00 | |
| PRM 5500 22051620817 | Artists | 05/19/2022 | Paid | $4,500.00 |
| PRM 5500 20112304725 | Artists | 11/24/2020 | Paid | $8,000.00 |
| PRM 5500 20090833193 | Artists | 09/10/2020 | Paid | $7,500.00 |
| GAX 5500 18071313246 | 07/16/2018 | Paid | $1,075.00 | |
| GAX 5500 18050809935 | 05/14/2018 | Paid | $8,600.00 | |
| GAX 5500 18041208905 | 04/19/2018 | Paid | $4,300.00 | |
| GAX 5500 17103001511 | 11/07/2017 | Paid | $4,300.00 | |
| GAX 5500 17062215518 | 06/29/2017 | Paid | $6,450.00 | |
| GAX 5500 17060114208 | 06/07/2017 | Paid | $6,450.00 | |
| GAX 5500 17012306119 | 01/27/2017 | Paid | $10,750.00 | |
| GAX 5500 16120803553 | 12/16/2016 | Paid | $1,500.00 | |
| GAX 5500 16101800977 | 10/26/2016 | Paid | $1,500.00 |