Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 5 |
| ACTIVITY | BMX AND SKATEPARK |
| PAYEE | PRISM DEVELOPMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11071528371 | Park Area Construction/Renovation | 07/18/2011 | Paid | $14,716.46 |
| PRM 6100 11062026066 | Park Area Construction/Renovation | 06/21/2011 | Paid | $80,248.89 |