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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE JAIME BEAMAN AIA INC
PAYMENT REQUEST Select a payment request.

Total:$97,021.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14042220774 Architect Services, Professional 04/23/2014 Paid $900.00
PRM 6100 13091335106 Architect Services, Professional 09/16/2013 Paid $900.00
PRM 6100 13071628541 Architect Services, Professional 07/17/2013 Paid $3,600.00
PRM 6100 13043021515 Architect Services, Professional 05/01/2013 Paid $1,946.98
PRM 6100 13040318712 Architect Services, Professional 04/04/2013 Paid $2,700.00
PRM 6100 13032217647 Architect Services, Professional 03/25/2013 Paid $3,909.58
PRM 6100 13011611026 Architect Services, Professional 01/17/2013 Paid $5,894.00
PRM 6100 12051121301 Architect Services, Professional 05/14/2012 Paid $3,305.08
PRM 6100 12020912103 Architect Services, Professional 02/10/2012 Paid $29,738.36
PRM 6100 11082332331 Architect Services, Professional 08/24/2011 Paid $8,933.10
PRM 6100 11053124118 Architect Services, Professional 06/01/2011 Paid $23,525.40
PRM 6100 11050922187 Architect Services, Professional 05/10/2011 Paid $11,668.50
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