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 | JAMAIL & SMITH CONSTRUCTION LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24022015550 | CONSTRUCTION, REMODEL & ALTERA | 02/21/2024 | Paid | $14,821.36 |
| PRM 6100 23121408302 | CONSTRUCTION, REMODEL & ALTERA | 12/18/2023 | Paid | $11,067.39 |
| PRM 6100 23101701963 | CONSTRUCTION, REMODEL & ALTERA | 10/19/2023 | Paid | $39,491.90 |
| PRM 6100 17060523945 | CONSTRUCTION, REMODEL & ALTERA | 06/07/2017 | Paid | $41,731.42 |
| PRM 6100 17042520223 | CONSTRUCTION, REMODEL & ALTERA | 04/27/2017 | Paid | $4,536.83 |
| PRM 6100 17041819514 | CONSTRUCTION, REMODEL & ALTERA | 04/20/2017 | Paid | $5,140.92 |