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 | HSUEQUITY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21010808784 | CONSTRUCTION SERVICES, GENERAL | 01/12/2021 | Paid | $58,724.24 |
| PRM 6100 20060424717 | CONSTRUCTION SERVICES, GENERAL | 06/09/2020 | Paid | $47,220.33 |
| PRM 6100 19120506240 | CONSTRUCTION SERVICES, GENERAL | 12/09/2019 | Paid | $110,965.39 |
| PRM 6100 19102102106 | CONSTRUCTION SERVICES, GENERAL | 10/24/2019 | Paid | $81,632.25 |
| PRM 6100 19081529950 | CONSTRUCTION SERVICES, GENERAL | 08/19/2019 | Paid | $44,776.62 |