Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | AFD CIP 2012 BOND |
| ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19031114293 | CONSTRUCTION, REMODEL & ALTERA | 03/13/2019 | Paid | $7,639.97 |
| PRM 6100 18092732761 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2018 | Paid | $61,492.25 |
| PRM 6100 18070624987 | CONSTRUCTION, REMODEL & ALTERA | 07/10/2018 | Paid | $17,788.91 |
| PRM 6100 18060522262 | CONSTRUCTION, REMODEL & ALTERA | 06/07/2018 | Paid | $75,568.30 |