Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | PARK IMPROVEMENTS PARENT PC/2018 |
| PAYEE | THE ACCESS PARTNERSHIP L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23111605211 | Inspection and Certification Services | 11/20/2023 | Paid | $600.00 |
| PRM 8600 22070425096 | Inspection and Certification Services | 07/06/2022 | Paid | $785.00 |