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 | KELLOGG BROWN & ROOT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17072428348 | CONSTRUCTION, REMODEL & ALTERA | 07/26/2017 | Paid | $25,205.76 |
| PRM 6100 16061327091 | CONSTRUCTION, REMODEL & ALTERA | 06/14/2016 | Paid | $82,303.87 |
| PRM 6100 16051124389 | CONSTRUCTION, REMODEL & ALTERA | 05/12/2016 | Paid | $30,288.12 |
| PRM 6100 16040420566 | CONSTRUCTION, REMODEL & ALTERA | 04/08/2016 | Paid | $38,873.25 |