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 | CG MILLER ENTERPRISES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17120606104 | Seating and Meeting Services, Public | 12/07/2017 | Paid | $1,100.00 |
| PRM 8600 17091433692 | Seating and Meeting Services, Public | 09/15/2017 | Paid | $1,100.00 |
| PRM 8600 17091233395 | Seating and Meeting Services, Public | 09/13/2017 | Paid | $3,164.80 |
| PRM 8600 17072128315 | Seating and Meeting Services, Public | 07/24/2017 | Paid | $12,659.20 |
| PRM 8600 17032417264 | Seating and Meeting Services, Public | 03/27/2017 | Paid | $15,824.00 |