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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PETER J PARK
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5300 20081731221 Urban Planning Consulting 08/18/2020 Paid $7,875.00
PRM 5300 20070927327 Urban Planning Consulting 07/13/2020 Paid $9,625.00
PRM 5300 20060924954 Urban Planning Consulting 06/11/2020 Paid $6,750.00
PRM 5300 20050822314 Urban Planning Consulting 05/11/2020 Paid $16,250.00
PRM 5300 20040619221 Urban Planning Consulting 04/07/2020 Paid $14,250.00
PRM 5300 20031016434 Urban Planning Consulting 03/12/2020 Paid $5,250.00
GAX 6800 13110802444 12/03/2013 Paid $1,814.54