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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GCP-LIBRARY & CULTURAL PB/2018
PROGRAM PARD 2018 BOND PROP B
ACTIVITY ASIAN AMERICAN RESOURCE CENTER PB/2018
PAYEE TRAHAN ARCHITECTS APAC
PAYMENT REQUEST Select a payment request.

Total:$765,120.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24050625211 Architect Services, Professional 05/07/2024 Outstanding $48,168.54
PRM 6100 23082132187 Architect Services, Professional 08/24/2023 Paid $395,572.84
PRM 6100 23041218860 Architect Services, Professional 04/13/2023 Paid $41,569.44
PRM 6100 23030614887 Architect Services, Professional 03/09/2023 Paid $41,569.44
PRM 6100 23020812286 Architect Services, Professional 02/09/2023 Paid $44,739.97
PRM 6100 23010509012 Architect Services, Professional 01/09/2023 Paid $41,569.44
PRM 6100 22111805016 Architect Services, Professional 11/21/2022 Paid $120,091.85
PRM 6100 22072526897 Architect Services, Professional 07/26/2022 Paid $31,839.19
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