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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY AQUATICS PARENT PC/2018
PAYEE CORTEZ CONSULTING SERVICES, CORP
PAYMENT REQUEST Select a payment request.

Total:$59,491.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 21091031570 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 09/13/2021 Paid $4,417.70
PRM 8600 21070825543 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 07/12/2021 Paid $6,332.80
PRM 8600 21060822339 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 06/10/2021 Paid $9,603.95
PRM 8600 21050419328 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 05/06/2021 Paid $15,757.48
PRM 8600 21040816767 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 04/12/2021 Paid $7,555.05
PRM 8600 21021011837 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 02/11/2021 Paid $15,824.80
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