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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-MOBILITY P1/2010
PROGRAM 2010 P1 - $62.12M PARENT
ACTIVITY PEDESTRIAN/ADA/BIKEWAYS
PAYEE CULTURAL STRATEGIES INC.
PAYMENT REQUEST Select a payment request.

Total:$130,680.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 16091637852 Communications: Public Relations Consulting 09/19/2016 Paid $45,048.52
PRM 6000 16081533987 Communications: Public Relations Consulting 08/16/2016 Paid $2,200.00
PRM 6000 16041321532 COMMUNICATIONS 04/14/2016 Paid $9,616.00
PRM 6000 15032318540 Community Service Campaigns (Anti-Litter Programs, 03/24/2015 Paid $32,190.40
PRM 6000 15031918103 Community Service Campaigns (Anti-Litter Programs, 03/20/2015 Paid $4,935.10
PRM 6000 15031918104 Community Service Campaigns (Anti-Litter Programs, 03/20/2015 Paid $8,465.98
PRM 6000 14102102638 Communications: Public Relations Consulting 10/22/2014 Paid $5,273.60
PRM 6000 14082835180 Communications: Public Relations Consulting 08/29/2014 Paid $10,406.40
PRM 6000 14013012129 Communications: Public Relations Consulting 01/31/2014 Paid $12,544.00
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