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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$56,247.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17111303954 FENCING 11/14/2017 Paid $527.00
PRM 8600 17111303954 Fence Installation and Repair 11/14/2017 Paid $48.00
PRM 8600 17092635089 Fence Installation and Repair 09/27/2017 Paid $1,930.00
PRM 8600 17092034235 Fence Installation and Repair 09/21/2017 Paid $2,856.90
PRM 8600 16081133883 Fence Installation and Repair 08/12/2016 Paid $650.00
PRM 8600 16080533082 Fence Installation and Repair 08/08/2016 Paid $23,685.00
PRM 8600 16062228347 FENCING 06/23/2016 Paid $1,081.50
PRM 8600 16062228347 Fence Installation and Repair 06/23/2016 Paid $100.00
PRM 8600 16022215171 FENCING 02/23/2016 Paid $1,502.25
PRM 8600 16022215171 Fence Installation and Repair 02/23/2016 Paid $21,917.75
PRM 8600 15100100087 Fence Installation and Repair 10/02/2015 Paid $650.00
PRM 7500 15061728251 Fence Installation and Repair 06/18/2015 Paid $1,299.00
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