Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | PARKLAND ACQUISITION PARENT PC/2018 |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23032316831 | Lead and Asbestos Inspection Services | 03/27/2023 | Paid | $303.51 |
| PRM 6100 22120706622 | Lead and Asbestos Inspection Services | 12/09/2022 | Paid | $4,222.72 |
| PRM 6100 22101701990 | Lead and Asbestos Inspection Services | 10/19/2022 | Paid | $758.16 |
| PRM 6100 21011108853 | Lead and Asbestos Inspection Services | 01/13/2021 | Paid | $1,711.15 |
| PRM 6100 20110903647 | Lead and Asbestos Inspection Services | 11/12/2020 | Paid | $4,016.03 |
| PRM 6100 20083132610 | Lead and Asbestos Inspection Services | 09/02/2020 | Paid | $1,042.21 |