Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | PARK PLANNING |
| PAYEE | SMITH & COMPANY ARCHITECTS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21070725309 | ENGINEER SERVICES, PROFESSIONAL | 07/08/2021 | Paid | $70,050.97 |
| PRM 6100 21033015933 | ENGINEER SERVICES, PROFESSIONAL | 04/01/2021 | Paid | $111,882.00 |