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 | FARR ASSOCIATES UDG JOINT VENTURE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15011611179 | Architect Services, Professional | 01/20/2015 | Paid | $250.00 |
| PRM 6100 14102903548 | Architect Services, Professional | 10/30/2014 | Paid | $1,000.00 |
| PRM 6100 14082234436 | Architect Services, Professional | 08/25/2014 | Paid | $8,950.00 |
| PRM 6100 14071629900 | Architect Services, Professional | 07/17/2014 | Paid | $20,542.48 |
| PRM 6100 14040919593 | Architect Services, Professional | 04/10/2014 | Paid | $2,980.72 |
| PRM 6100 14040519036 | Architect Services, Professional | 04/07/2014 | Paid | $6,276.80 |