Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | PARD 2018 BOND PROP B |
| ACTIVITY | ESB MEXICAN AMERICAN CULTURAL CENTER PB/2018 |
| PAYEE | ROGERS-O'BRIEN CONSTRUCTION COMPANY, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24022115838 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/23/2024 | Paid | $411,847.91 |
| PRM 6100 24020614085 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/08/2024 | Paid | $155,479.23 |
| PRM 6100 23122209425 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/27/2023 | Paid | $308,404.66 |
| PRM 6100 23072128890 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/25/2023 | Paid | $17,533.94 |
| PRM 6100 22050419785 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/05/2022 | Paid | $35,939.04 |