Data Drill Down for All Months & All Years
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 | THE PLAYWELL GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24040421450 | Playground Equipment (Not Otherwise Classified) (I | 04/08/2024 | Paid | $157,733.87 |