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 | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20020311884 | CONSTRUCTION, REMODEL & ALTERA | 02/04/2020 | Paid | $1,110.65 |
| PRM 6100 19110603807 | CONSTRUCTION, REMODEL & ALTERA | 11/07/2019 | Paid | $21,270.25 |
| PRM 6100 19100800466 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2019 | Paid | $16,564.82 |
| PRM 6100 19090431557 | CONSTRUCTION, REMODEL & ALTERA | 09/05/2019 | Paid | $7,200.54 |
| PRM 6100 19080929373 | CONSTRUCTION, REMODEL & ALTERA | 08/12/2019 | Paid | $13,853.74 |