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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 BUILDING RENOVATIONS PARENT PC/2018
PAYEE SUNLAND GROUP, INC.
PAYMENT REQUEST Select a payment request.

Total:$52,190.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23053023572 Architect Services, Professional 06/01/2023 Paid $1,266.87
PRM 6100 23022113583 Architect Services, Professional 02/23/2023 Paid $901.70
PRM 6100 23010509011 Architect Services, Professional 01/09/2023 Paid $1,554.78
PRM 6100 22070525149 Architect Services, Professional 07/06/2022 Paid $3,642.61
PRM 6100 22022813549 Architect Services, Professional 03/01/2022 Paid $2,115.65
PRM 6100 22020211364 Architect Services, Professional 02/08/2022 Paid $15,380.10
PRM 6100 21122908294 Architect Services, Professional 12/30/2021 Paid $15,768.66
PRM 6100 21122707959 Architect Services, Professional 12/28/2021 Paid $11,560.15
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