PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY22 PLD FEE IN LIEU OF LAND |
ACTIVITY | OERTLI NEIGHBORHOOD PARK - PARK DEVELOPMENT |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 24053028119 | Playground Equipment (Not Otherwise Classified) (I | 06/03/2024 | Outstanding | $150,667.22 |
PRM 8600 24032620102 | Playground Equipment (Not Otherwise Classified) (I | 03/28/2024 | Paid | $123,684.75 |
PRM 8600 24022916948 | Playground Equipment (Not Otherwise Classified) (I | 03/04/2024 | Paid | $47,200.49 |
PRM 8600 23120607218 | Playground Equipment (Not Otherwise Classified) (I | 12/07/2023 | Paid | $43,951.25 |