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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 TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
PAYMENT REQUEST Select a payment request.

Total:$630,930.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20052924146 Building Construction, Non-Residential (Office Bldg, etc) 06/01/2020 Paid $92,248.24
PRM 6100 19112005219 Building Construction, Non-Residential (Office Bldg, etc) 11/21/2019 Paid $163,830.68
PRM 6100 19100800471 Building Construction, Non-Residential (Office Bldg, etc) 10/09/2019 Paid $190,541.93
PRM 6100 19091632772 Building Construction, Non-Residential (Office Bldg, etc) 09/17/2019 Paid $173,433.57
PRM 6100 19090932051 Building Construction, Non-Residential (Office Bldg, etc) 09/11/2019 Paid $10,876.51
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