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 | KLEPZIG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17101401571 | Crushed Stone (Includes Riprap) | 10/16/2017 | Paid | $3,197.76 |
| PRM 8600 17081530710 | Crushed Stone (Includes Riprap) | 08/16/2017 | Paid | $735.00 |
| PRM 8600 17012310580 | Crushed Stone (Includes Riprap) | 01/24/2017 | Paid | $3,250.42 |
| PRM 8600 16121206689 | Crushed Stone (Includes Riprap) | 12/13/2016 | Paid | $2,515.18 |
| PRM 8600 16092839314 | Crushed Stone (Includes Riprap) | 09/29/2016 | Paid | $1,641.01 |
| PRM 8600 16091337461 | Crushed Stone (Includes Riprap) | 09/14/2016 | Paid | $3,852.15 |