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 | KIDZONE PLAY, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 17050521263 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/08/2017 | Paid | $15,393.56 |
PRM 8600 17041319189 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/14/2017 | Paid | $26,550.53 |
PRM 8600 17013111694 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/01/2017 | Paid | $19,824.74 |
PRM 8600 16101901828 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/20/2016 | Paid | $19,824.73 |
PRM 8600 16100700536 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/10/2016 | Paid | $5,826.38 |