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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 WPM CONSTRUCTION SERVICES, INC.
PAYMENT REQUEST Select a payment request.

Total:$423,819.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20052924242 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/02/2020 Paid $21,190.96
PRM 6100 19022112659 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/22/2019 Paid $13,680.65
PRM 6100 19012209177 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/23/2019 Paid $30,725.29
PRM 6100 18121806867 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/19/2018 Paid $23,093.69
PRM 6100 18112004621 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/21/2018 Paid $103,837.38
PRM 6100 18101601762 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/17/2018 Paid $31,431.19
PRM 6100 18091731289 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/18/2018 Paid $36,390.16
PRM 6100 18082028721 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/21/2018 Paid $52,068.08
PRM 6100 18071625830 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/17/2018 Paid $35,113.42
PRM 6100 18052120894 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/22/2018 Paid $76,288.32
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