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 | MOBILE MINI I, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17041719419 | Sheds, Storage | 04/18/2017 | Paid | $55.05 |
| PRM 8600 17031416095 | Sheds, Storage | 03/15/2017 | Paid | $75.00 |
| PRM 8600 17021613570 | Sheds, Storage | 02/17/2017 | Paid | $150.00 |
| PRM 8600 17011710235 | Sheds, Storage | 01/18/2017 | Paid | $284.95 |