Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | PARD 2018 BOND PROP B |
| ACTIVITY | CARVER MUSEUM, CULTURAL, AND GENEALOGY CTR PB/2018 |
| PAYEE | CD & SA-S, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 21041417300 | Security and Access Systems Maintenance and Repair | 04/15/2021 | Paid | $60,745.85 |
| PRM 8600 21040916903 | Security and Access Systems Maintenance and Repair | 04/12/2021 | Paid | $18,054.10 |
| PRM 8600 20052223662 | Security and Access Systems Maintenance and Repair | 05/26/2020 | Paid | $26,033.93 |