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 | CONTOUR COLLECTIVE, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22053122098 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 06/01/2022 | Paid | $775.00 |
| PRM 8600 22011809821 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 01/20/2022 | Paid | $800.00 |
| PRM 8600 21080428273 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 08/05/2021 | Paid | $775.00 |
| PRM 8600 21061422972 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 06/17/2021 | Paid | $875.00 |
| PRM 8600 21060822341 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 06/10/2021 | Paid | $875.00 |