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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 RYAH M. CHRISTENSEN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 23101902292 Artists 10/23/2023 Paid $4,800.00
PRM 5500 23011309879 Artists 01/17/2023 Paid $4,800.00
GAX 5500 21030303781 03/16/2021 Paid $6,116.00
GAX 5500 17012706573 02/01/2017 Paid $3,172.50
GAX 5500 16092619987 09/30/2016 Paid $1,903.50
GAX 5500 15110602105 11/13/2015 Paid $2,115.00
GAX 5500 15042412199 04/30/2015 Paid $1,269.00