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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE ALPHA BUILDING CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$314,524.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14040218586 CONSTRUCTION, REMODEL & ALTERA 04/03/2014 Paid $31,452.46
PRM 6100 13110504414 CONSTRUCTION, REMODEL & ALTERA 11/06/2013 Paid $18,084.97
PRM 6100 13090634146 CONSTRUCTION, REMODEL & ALTERA 09/09/2013 Paid $4,531.82
PRM 6100 13071127962 CONSTRUCTION, REMODEL & ALTERA 07/12/2013 Paid $60,695.49
PRM 6100 13062626859 CONSTRUCTION, REMODEL & ALTERA 06/27/2013 Paid $18,918.21
PRM 6100 13053124564 CONSTRUCTION, REMODEL & ALTERA 06/03/2013 Paid $20,267.81
PRM 6100 13042520992 CONSTRUCTION, REMODEL & ALTERA 04/26/2013 Paid $19,950.59
PRM 6100 13042320603 CONSTRUCTION, REMODEL & ALTERA 04/24/2013 Paid $45,774.52
PRM 6100 13021313989 CONSTRUCTION, REMODEL & ALTERA 02/14/2013 Paid $40,102.70
PRM 6100 13011010317 CONSTRUCTION, REMODEL & ALTERA 01/11/2013 Paid $54,746.03
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