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 | THE PLAYWELL GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17031416103 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/15/2017 | Paid | $31,844.08 |
| PRM 8600 16082335084 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/24/2016 | Paid | $1,960.00 |
| PRM 8600 16080633193 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/08/2016 | Paid | $61,232.51 |
| PRM 8600 16080633195 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/08/2016 | Paid | $21,117.37 |
| PRM 8600 16031518266 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/16/2016 | Paid | $51,168.13 |