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 | L D TEBBEN CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 14110704584 | Roofing, Gutters, and Downspouts Maintenance and R | 11/10/2014 | Paid | $59,261.00 |
| PRM 7500 14052724308 | Roofing, Gutters, and Downspouts Maintenance and R | 05/28/2014 | Paid | $54,787.00 |