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 | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17100600521 | CONSTRUCTION, REMODEL & ALTERA | 10/10/2017 | Paid | $19,188.77 |
| PRM 6100 17051622187 | CONSTRUCTION, REMODEL & ALTERA | 05/18/2017 | Paid | $77,393.00 |
| PRM 6100 17050421133 | CONSTRUCTION, REMODEL & ALTERA | 05/08/2017 | Paid | $28,278.26 |
| PRM 6100 17032717308 | CONSTRUCTION, REMODEL & ALTERA | 03/29/2017 | Paid | $90,693.46 |
| PRM 6100 17032016644 | CONSTRUCTION, REMODEL & ALTERA | 03/22/2017 | Paid | $115,877.21 |
| PRM 6100 17011710215 | CONSTRUCTION, REMODEL & ALTERA | 01/18/2017 | Paid | $107,827.74 |