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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AVERY RANCH FIRE STATION
ACTIVITY MISCELLANEOUS
PAYEE WHITE DOLCE & BARR ARCHITECTS & PLANNERS, INC.
PAYMENT REQUEST Select a payment request.

Total:$302,578.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11062926916 Architect Services, Professional 06/30/2011 Paid $5,417.50
PRM 6100 11040118555 Architect Services, Professional 04/04/2011 Paid $18,870.00
PRM 6100 11033118311 Architect Services, Professional 04/01/2011 Paid $6,300.00
PRM 6100 11021013249 Architect Services, Professional 02/11/2011 Paid $30,597.13
PRM 6100 10092138107 Architect Services, Professional 09/22/2010 Paid $54,447.99
PRM 6100 10070129138 Architect Services, Professional 07/02/2010 Paid $37,276.73
PRM 6100 10051123655 Architect Services, Professional 05/12/2010 Paid $8,370.53
PRM 6100 10032419027 Architect Services, Professional 03/25/2010 Paid $7,665.93
PRM 6100 10031117378 Architect Services, Professional 03/12/2010 Paid $10,709.13
PRM 6100 09111204902 Architect Services, Professional 11/13/2009 Paid $1,969.13
PRM 6100 09110404009 Architect Services, Professional 11/05/2009 Paid $41,695.00
PRM 6100 09072938395 Architect Services, Professional 07/30/2009 Paid $13,716.04
PRM 6100 09031020992 Architect Services, Professional 03/11/2009 Paid $27,203.03
PRM 6100 08122911477 Architect Services, Professional 12/30/2008 Paid $38,339.98
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