Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | FACILITY IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 12082932239 | CONSTRUCTION, REMODEL & ALTERA | 08/30/2012 | Paid | $17,933.97 |
PRM 6100 12071127246 | CONSTRUCTION, REMODEL & ALTERA | 07/12/2012 | Paid | $47,108.26 |
PRM 6100 12041018023 | CONSTRUCTION, REMODEL & ALTERA | 04/11/2012 | Paid | $30,439.55 |