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 | KING ENGINEERING ASSOCIATES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18101201293 | Civil Engineering | 10/15/2018 | Paid | $17,802.82 |
| PRM 6100 18082128867 | Civil Engineering | 08/22/2018 | Paid | $8,043.58 |
| PRM 6100 18071325726 | Civil Engineering | 07/16/2018 | Paid | $14,625.99 |
| PRM 6100 18060622423 | Civil Engineering | 06/07/2018 | Paid | $17,215.96 |
| PRM 6100 18050920061 | Civil Engineering | 05/10/2018 | Paid | $39,023.68 |
| PRM 6100 18043019047 | Civil Engineering | 05/01/2018 | Paid | $29,453.29 |