Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | NEIGHBORHOOD PARTNERING |
| PAYEE | RAASIN IN THE SUN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 23121207844 | Murals, Wall | 12/14/2023 | Paid | $8,250.00 |
| PRM 6200 23120807501 | Murals, Wall | 12/11/2023 | Paid | $3,500.00 |
| PRM 6200 23012310925 | Murals, Wall | 01/26/2023 | Paid | $3,500.00 |
| PRM 6200 22072526916 | Murals, Wall | 07/26/2022 | Paid | $16,500.00 |
| PRM 6200 22032516364 | Murals, Wall | 03/29/2022 | Paid | $30,250.00 |