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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 YARETH FERNANDEZ GONZALEZ
PAYMENT REQUEST Select a payment request.

Total:$44,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 20092434832 Arts Services (Cultural, Design, Visual, etc.) 09/28/2020 Paid $5,280.00
PRM 5500 20052824005 Arts Services (Cultural, Design, Visual, etc.) 06/01/2020 Paid $8,800.00
PRM 5500 20051823120 Arts Services (Cultural, Design, Visual, etc.) 05/19/2020 Paid $8,800.00
PRM 5500 20032417794 Arts Services (Cultural, Design, Visual, etc.) 03/26/2020 Paid $12,320.00
PRM 5500 20020311849 Arts Services (Cultural, Design, Visual, etc.) 02/04/2020 Paid $3,080.00
PRM 5500 20010709083 Arts Services (Cultural, Design, Visual, etc.) 01/08/2020 Paid $2,200.00
GAX 5500 19040108426 04/04/2019 Paid $2,200.00
GAX 5500 18030607119 03/09/2018 Paid $1,320.00
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