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 | BUILDING RENOVATIONS PARENT PC/2018 |
| PAYEE | CONTOUR COLLECTIVE, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23122809762 | Inspection and Certification Services | 01/02/2024 | Paid | $1,375.00 |
| PRM 8600 23111505048 | Inspection and Certification Services | 11/20/2023 | Paid | $1,200.00 |
| PRM 8600 23012511143 | Inspection and Certification Services | 01/26/2023 | Paid | $800.00 |
| PRM 8600 22083030383 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 09/01/2022 | Paid | $675.00 |
| PRM 8600 20121106509 | Inspection Services, Construction Type | 12/14/2020 | Paid | $350.00 |
| PRM 8600 20082732300 | Inspection Services, Construction Type | 08/31/2020 | Paid | $675.00 |