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 | ONE GAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19021311873 | Relocation and/or Removal Services for Utility Wor | 02/14/2019 | Paid | $2,880.45 |
| PRM 6100 18052321265 | Utility Services, Electric, Gas, Water | 05/24/2018 | Paid | $160,701.00 |
| PRM 6100 16040420545 | Utility Services, Electric, Gas, Water | 04/05/2016 | Paid | $74,083.00 |