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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 SAYERS CONSTRUCTION, LLC
PAYMENT REQUEST Select a payment request.

Total:$355,630.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22082930049 BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 08/31/2022 Paid $25,172.86
PRM 6100 22072827359 BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 08/01/2022 Paid $33,903.93
PRM 6100 22062824599 BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 06/30/2022 Paid $62,735.63
PRM 6100 22061023042 BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 06/14/2022 Paid $9,690.00
PRM 6100 22051620771 BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 05/18/2022 Paid $7,335.90
PRM 6100 21120906664 BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 12/13/2021 Paid $88,454.12
PRM 6100 21111504307 BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 11/18/2021 Paid $48,131.65
PRM 6100 21092333072 BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 09/27/2021 Paid $80,206.03
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