Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND NEIGHBORHOOD PARTNERING - $1M |
| ACTIVITY | MULTI-USE COURT AT METZ PARK |
| PAYEE | T F HARPER & ASSOCIATES L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 24011211414 | Playground Equipment Maintenance and Repair, Including Insta | 01/16/2024 | Paid | $1,625.00 |
| PRM 6200 23112005509 | Playground Equipment Maintenance and Repair, Including Insta | 11/22/2023 | Paid | $50,252.92 |
| PRM 6200 23073129979 | Playground Equipment Maintenance and Repair, Including Insta | 08/01/2023 | Paid | $36,582.55 |
| PRM 6200 23071828554 | Playground Equipment Maintenance and Repair, Including Insta | 07/20/2023 | Paid | $109,010.24 |