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 | PARK IMPROVEMENTS |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20082531996 | CONSTRUCTION, REMODEL & ALTERA | 08/27/2020 | Paid | $11,541.85 |
| PRM 6100 16032819575 | CONSTRUCTION, REMODEL & ALTERA | 03/29/2016 | Paid | $40,516.93 |
| PRM 6100 16011311006 | CONSTRUCTION, REMODEL & ALTERA | 01/14/2016 | Paid | $14,475.95 |