Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | PARKLAND ACQUISITION PARENT PC/2018 |
| PAYEE | SAMARA BARKS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 24040521585 | Arts Services (Cultural, Design, Visual, etc.) | 04/10/2024 | Paid | $4,000.00 |
| PRM 5500 23122109254 | Arts Services (Cultural, Design, Visual, etc.) | 12/27/2023 | Paid | $4,800.00 |
| PRM 5500 23042720357 | Arts Services (Cultural, Design, Visual, etc.) | 05/01/2023 | Paid | $4,800.00 |