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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-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY AQUATICS PARENT PC/2018
PAYEE MARMON MOK LLP
PAYMENT REQUEST Select a payment request.

Total:$1,701,550.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23060924564 Architect Services, Professional 06/12/2023 Paid $79,030.34
PRM 6100 23030314685 Architect Services, Professional 03/07/2023 Paid $41,755.00
PRM 6100 22112205348 Architect Services, Professional 11/28/2022 Paid $78,529.49
PRM 6100 22081528841 Architect Services, Professional 08/16/2022 Paid $179,007.39
PRM 6100 22080828278 Architect Services, Professional 08/09/2022 Paid $36,745.00
PRM 6100 22060622561 Architect Services, Professional 06/07/2022 Paid $191,665.43
PRM 6100 22041818278 Architect Services, Professional 04/19/2022 Paid $109,600.83
PRM 6100 22021011958 Architect Services, Professional 02/14/2022 Paid $62,044.33
PRM 6100 21120906640 Architect Services, Professional 12/13/2021 Paid $369,725.40
PRM 6100 21100400214 Architect Services, Professional 10/05/2021 Paid $130,034.99
PRM 6100 21083130574 Architect Services, Professional 09/02/2021 Paid $180,795.72
PRM 6100 21072727341 Architect Services, Professional 07/29/2021 Paid $74,944.03
PRM 6100 21061122682 Architect Services, Professional 06/14/2021 Paid $167,672.87
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