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 | INFRASTRUCTURE 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 23121408383 | Inspection and Certification Services | 12/18/2023 | Paid | $725.00 |
| PRM 8600 23112005459 | Inspection and Certification Services | 11/21/2023 | Paid | $1,060.00 |
| PRM 8600 23102402820 | Inspection and Certification Services | 10/26/2023 | Paid | $935.00 |
| PRM 8600 23071428296 | Inspection and Certification Services | 07/17/2023 | Paid | $475.00 |
| PRM 8600 23060924637 | Inspection and Certification Services | 06/13/2023 | Paid | $475.00 |
| PRM 8600 22102603005 | Inspection and Certification Services | 10/27/2022 | Paid | $660.00 |
| PRM 8600 22081128672 | Inspection and Certification Services | 08/15/2022 | Paid | $660.00 |
| PRM 8600 22080227872 | Inspection and Certification Services | 08/04/2022 | Paid | $300.00 |