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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 JAMES E TALBOT
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 22083030295 Artists 09/01/2022 Paid $9,500.00
PRM 5500 22072627075 Artists 07/28/2022 Paid $1,200.00
PRM 5500 22032115681 Artists 03/22/2022 Paid $1,600.00
PRM 5500 21090130789 Artists 09/07/2021 Paid $1,200.00
PRM 5500 21050619537 Artists 05/10/2021 Paid $1,200.00
PRM 5500 20071327655 Artists 07/16/2020 Paid $2,000.00
PRM 5500 20012310745 Artists 01/24/2020 Paid $800.00