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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 LIMBACHER & GODFREY INC
PAYMENT REQUEST Select a payment request.

Total:$82,133.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16011110487 Architect Services, Professional 01/14/2016 Paid $1,405.79
PRM 6100 14122909060 Architect Services, Professional 12/31/2014 Paid $3,193.71
PRM 6100 14110604456 Architect Services, Professional 11/10/2014 Paid $17,448.96
PRM 6100 14091837255 Architect Services, Professional 09/19/2014 Paid $12,175.14
PRM 6100 14052924683 Architect Services, Professional 06/02/2014 Paid $13,793.94
PRM 6100 14041820514 Architect Services, Professional 04/22/2014 Paid $26,975.69
PRM 6100 13090333755 Architect Services, Professional 09/04/2013 Paid $7,139.77
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