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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY MUSEUMS AND CULTURAL PROGRAMS
PAYEE RVE INC
PAYMENT REQUEST Select a payment request.

Total:$188,467.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20013011502 ENGINEER SERVICES, PROFESSIONAL 02/05/2020 Paid $4,293.56
PRM 6100 19110403475 ENGINEER SERVICES, PROFESSIONAL 11/06/2019 Paid $8,870.99
PRM 6100 19091933156 ENGINEER SERVICES, PROFESSIONAL 09/23/2019 Paid $10,571.05
PRM 6100 19081630083 ENGINEER SERVICES, PROFESSIONAL 08/20/2019 Paid $8,885.51
PRM 6100 19073028013 ENGINEER SERVICES, PROFESSIONAL 08/01/2019 Paid $19,991.37
PRM 6100 19071026314 ENGINEER SERVICES, PROFESSIONAL 07/15/2019 Paid $16,522.31
PRM 6100 19053022369 ENGINEER SERVICES, PROFESSIONAL 06/03/2019 Paid $39,624.20
PRM 6100 19050119679 ENGINEER SERVICES, PROFESSIONAL 05/03/2019 Paid $7,150.50
PRM 6100 19040817255 ENGINEER SERVICES, PROFESSIONAL 04/10/2019 Paid $3,207.24
PRM 6100 19040116302 ENGINEER SERVICES, PROFESSIONAL 04/03/2019 Paid $59,374.88
PRM 6100 19032716009 ENGINEER SERVICES, PROFESSIONAL 03/29/2019 Paid $2,782.62
PRM 6100 19031114289 ENGINEER SERVICES, PROFESSIONAL 03/13/2019 Paid $3,848.83
PRM 6100 19022612992 ENGINEER SERVICES, PROFESSIONAL 02/28/2019 Paid $1,352.80
PRM 6100 18101601748 ENGINEER SERVICES, PROFESSIONAL 10/17/2018 Paid $1,991.54
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