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 | BROWN & ROOT INDUSTRIAL SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22031014818 | CONSTRUCTION, REMODEL & ALTERA | 03/14/2022 | Paid | $8,919.61 |
| PRM 6100 21090831302 | CONSTRUCTION, REMODEL & ALTERA | 09/09/2021 | Paid | $44,269.94 |
| PRM 6100 21081629244 | CONSTRUCTION, REMODEL & ALTERA | 08/17/2021 | Paid | $111,865.01 |
| PRM 6100 21041217014 | CONSTRUCTION, REMODEL & ALTERA | 04/13/2021 | Paid | $4,993.69 |