Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 2 |
| ACTIVITY | WILLIAMS SCHOOL PARK |
| 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 21030112853 | Inspection Services, Construction Type | 03/02/2021 | Paid | $800.00 |
| PRM 8600 20052023474 | Inspection Services, Construction Type | 05/21/2020 | Paid | $875.00 |