PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22091331603 | Mechanical Engineering | 09/15/2022 | Paid | $845.32 |
PRM 6100 22050219549 | Mechanical Engineering | 05/05/2022 | Paid | $244.62 |
PRM 6100 22040417051 | Mechanical Engineering | 04/05/2022 | Paid | $1,640.11 |
PRM 6100 22010308591 | Mechanical Engineering | 01/06/2022 | Paid | $1,585.12 |
PRM 6100 21121306930 | Mechanical Engineering | 12/14/2021 | Paid | $428.94 |
PRM 6100 21110503563 | Mechanical Engineering | 11/08/2021 | Paid | $7,031.98 |
PRM 6100 21102902957 | Mechanical Engineering | 11/02/2021 | Paid | $10,452.71 |