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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 KRAFTSMAN LP
PAYMENT REQUEST Select a payment request.

Total:$235,345.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17060624175 Maintenance and Repair, Swimming Pool (Includes Wa 06/07/2017 Paid $5,136.75
PRM 8600 17051622256 Maintenance and Repair, Swimming Pool (Includes Wa 05/17/2017 Paid $30,725.25
PRM 8600 17030114763 Maintenance and Repair, Swimming Pool (Includes Wa 03/02/2017 Paid $60,000.00
PRM 8600 16112805306 Maintenance and Repair, Swimming Pool (Includes Wa 11/29/2016 Paid $9,583.00
PRM 8600 15071431310 Maintenance and Repair, Swimming Pool (Includes Wa 07/15/2015 Paid $12,990.00
PRM 8600 15060226632 Maintenance and Repair, Swimming Pool (Includes Wa 06/03/2015 Paid $57,560.00
PRM 8600 15060226634 Maintenance and Repair, Swimming Pool (Includes Wa 06/03/2015 Paid $59,350.00
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