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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 COMMERCIAL SWIM MANAGEMENT LLC
PAYMENT REQUEST Select a payment request.

Total:$113,679.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18062924499 Maintenance and Repair, Swimming Pool (Includes Wa 07/02/2018 Paid $7,050.00
PRM 8600 18062924503 Maintenance and Repair, Swimming Pool (Includes Wa 07/02/2018 Paid $29,501.02
PRM 8600 18051420415 Maintenance and Repair, Swimming Pool (Includes Wa 05/15/2018 Paid $221.09
PRM 8600 18050719779 Maintenance and Repair, Swimming Pool (Includes Wa 05/08/2018 Paid $1,430.47
PRM 8600 18043019114 Maintenance and Repair, Swimming Pool (Includes Wa 05/01/2018 Paid $23,675.16
PRM 8600 18041117478 Maintenance and Repair, Swimming Pool (Includes Wa 04/12/2018 Paid $9,396.74
PRM 8600 18020511418 Maintenance and Repair, Swimming Pool (Includes Wa 02/06/2018 Paid $750.00
PRM 8600 17122807995 Maintenance and Repair, Swimming Pool (Includes Wa 12/29/2017 Paid $1,666.67
PRM 8600 17103102988 Maintenance and Repair, Swimming Pool (Includes Wa 11/01/2017 Paid $39,988.07
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