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 | RIDER CONSTRUCTION GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21082029766 | Concrete | 08/24/2021 | Paid | $32,284.95 |
| PRM 6100 21072327093 | Concrete | 07/27/2021 | Paid | $167,135.66 |
| PRM 6100 21061623270 | Concrete | 06/21/2021 | Paid | $69,337.84 |
| PRM 6100 21052621406 | Concrete | 05/27/2021 | Paid | $54,676.97 |