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 | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17090532579 | CONSTRUCTION, REMODEL & ALTERA | 09/07/2017 | Paid | $25,113.66 |
| PRM 6100 17062726030 | CONSTRUCTION, REMODEL & ALTERA | 06/29/2017 | Paid | $10,205.09 |
| PRM 6100 17041118694 | CONSTRUCTION, REMODEL & ALTERA | 04/13/2017 | Paid | $84,597.50 |
| PRM 6100 17030715434 | CONSTRUCTION, REMODEL & ALTERA | 03/09/2017 | Paid | $49,674.66 |
| PRM 6100 17022714415 | CONSTRUCTION, REMODEL & ALTERA | 03/01/2017 | Paid | $73,951.96 |
| PRM 6100 17012310503 | CONSTRUCTION, REMODEL & ALTERA | 01/25/2017 | Paid | $67,277.04 |