PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARKLAND ACQUISITION AND DEVELOPMENT |
PAYEE | TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19112005219 | Building Construction, Non-Residential (Office Bldg, etc) | 11/21/2019 | Paid | $27,873.52 |
PRM 6100 19100800471 | Building Construction, Non-Residential (Office Bldg, etc) | 10/09/2019 | Paid | $146,141.52 |
PRM 6100 19091632772 | Building Construction, Non-Residential (Office Bldg, etc) | 09/17/2019 | Paid | $36,358.50 |
PRM 6100 19090932051 | Building Construction, Non-Residential (Office Bldg, etc) | 09/11/2019 | Paid | $5,492.14 |