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 | MAJESTIC SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21032315236 | Park Area Construction/Renovation | 03/25/2021 | Paid | $11,596.71 |
| PRM 6100 20122907734 | Park Area Construction/Renovation | 12/31/2020 | Paid | $6,887.13 |
| PRM 6100 20121707047 | Park Area Construction/Renovation | 12/21/2020 | Paid | $11,093.93 |
| PRM 6100 20071327554 | Park Area Construction/Renovation | 07/14/2020 | Paid | $42,931.26 |
| PRM 6100 20060424688 | Park Area Construction/Renovation | 06/08/2020 | Paid | $16,110.74 |