Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
| PAYEE | COTERA + REED ARCHITECTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22082429674 | Architectural Consulting | 08/25/2022 | Paid | $5,396.23 |
| PRM 6100 22071225832 | Architectural Consulting | 07/14/2022 | Paid | $7,581.46 |
| PRM 6100 21101301269 | Architectural Consulting | 10/18/2021 | Paid | $18,858.86 |
| PRM 6100 20091433748 | Architectural Consulting | 09/15/2020 | Paid | $44,236.33 |
| PRM 6100 20091133612 | Architectural Consulting | 09/14/2020 | Paid | $10,564.21 |
| PRM 6100 20021213417 | Architectural Consulting | 02/14/2020 | Paid | $53,705.79 |
| PRM 6100 18072426487 | Architectural Consulting | 07/25/2018 | Paid | $25,712.93 |