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 | DANIEL WOODROFFE GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17051622213 | ENGINEER SERVICES, PROFESSIONAL | 05/17/2017 | Paid | $7,121.90 |
| PRM 6100 16112205050 | ENGINEER SERVICES, PROFESSIONAL | 11/23/2016 | Paid | $2,746.44 |
| PRM 6100 16103102968 | ENGINEER SERVICES, PROFESSIONAL | 11/01/2016 | Paid | $34,459.00 |
| PRM 6100 16030316551 | ENGINEER SERVICES, PROFESSIONAL | 03/04/2016 | Paid | $9,650.85 |
| PRM 6100 15121407734 | ENGINEER SERVICES, PROFESSIONAL | 12/15/2015 | Paid | $22,572.63 |