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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 HARLEY BLACKBURN HOLDINGS, LLC
PAYMENT REQUEST Select a payment request.

Total:$510,135.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20120205454 Construction, Swimming Pool 12/04/2020 Paid $41,582.15
PRM 6100 20040218986 Construction, Swimming Pool 04/07/2020 Paid $34,174.00
PRM 6100 19111804836 Construction, Swimming Pool 11/21/2019 Paid $15,950.00
PRM 6100 19102903060 Construction, Swimming Pool 10/31/2019 Paid $33,300.00
PRM 6100 19091732936 Construction, Swimming Pool 09/19/2019 Paid $80,957.00
PRM 6100 19082931145 Construction, Swimming Pool 09/03/2019 Paid $152,111.00
PRM 6100 18110603582 Construction, Swimming Pool 11/08/2018 Paid $66,016.00
PRM 6100 18101000915 Construction, Swimming Pool 10/12/2018 Paid $86,045.00
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