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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM APD PUBLIC SAFETY FACILTY IMPROVMENTS
ACTIVITY PARK PATROL/RANGERS JUF
PAYEE COTERA + REED ARCHITECTS INC
PAYMENT REQUEST Select a payment request.

Total:$342,186.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18121006251 Architect Services, Professional 12/11/2018 Paid $95,390.91
PRM 6100 18120405753 Architect Services, Professional 12/05/2018 Paid $9,400.24
PRM 6100 18081028157 Architect Services, Professional 08/13/2018 Paid $42,943.00
PRM 6100 18072626841 Architect Services, Professional 07/27/2018 Paid $14,846.85
PRM 6100 17101802034 Architect Services, Professional 10/19/2017 Paid $7,956.00
PRM 6100 17071127373 Architect Services, Professional 07/12/2017 Paid $6,411.00
PRM 6100 16111604535 Architect Services, Professional 11/17/2016 Paid $16,773.93
PRM 6100 16062328447 Architect Services, Professional 06/24/2016 Paid $21,313.40
PRM 6100 16061727833 Architect Services, Professional 06/20/2016 Paid $60,265.23
PRM 6100 15050423505 Architect Services, Professional 05/05/2015 Paid $49,663.77
PRM 6100 14122308710 Architect Services, Professional 12/26/2014 Paid $17,222.08
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