PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
PAYEE | RAUL VALDEZ |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 20021413847 | Artists | 02/19/2020 | Paid | $3,267.00 |
GAX 5500 16071415598 | 07/21/2016 | Paid | $673.30 | |
GAX 5500 16062014191 | 06/29/2016 | Paid | $4,039.80 | |
GAX 5500 16060713414 | 06/16/2016 | Paid | $2,019.90 |