Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY21 PLD FEE IN LIEU OF LAND |
| ACTIVITY | ORTEGA SCHOOL PARK - TOT LOT |
| 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 23051622319 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 05/18/2023 | Paid | $775.00 |
| PRM 8600 22051820926 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 05/19/2022 | Paid | $875.00 |