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 | KONE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 14092638343 | Elevator Installation, Maintenance and Repair | 09/29/2014 | Paid | $6,622.00 |
| PRM 8600 14081333470 | Elevator Installation, Maintenance and Repair | 08/14/2014 | Paid | $8,939.70 |
| PRM 8600 14070928934 | Elevator Installation, Maintenance and Repair | 07/10/2014 | Paid | $38,738.70 |
| PRM 8600 14051523454 | Elevator Installation, Maintenance and Repair | 05/16/2014 | Paid | $11,919.60 |