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 | JELLISON INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 20082532070 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/27/2020 | Paid | $1,463.00 |
| PRM 8600 20061125269 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/15/2020 | Paid | $13,967.50 |