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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-LIBRARY & CULTURAL PB/2018
PROGRAM PARD 2018 BOND PROP B
ACTIVITY CARVER MUSEUM, CULTURAL, AND GENEALOGY CTR PB/2018
PAYEE ALPHA BUILDING CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$289,613.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23072128911 CONSTRUCTION, REMODEL & ALTERA 07/25/2023 Paid $16,315.59
PRM 6100 23032016275 CONSTRUCTION, REMODEL & ALTERA 03/22/2023 Paid $17,146.23
PRM 6100 23013011630 CONSTRUCTION, REMODEL & ALTERA 02/01/2023 Paid $16,283.03
PRM 6100 22112505508 CONSTRUCTION, REMODEL & ALTERA 11/29/2022 Paid $19,695.47
PRM 6100 22111604729 CONSTRUCTION, REMODEL & ALTERA 11/18/2022 Paid $33,346.53
PRM 6100 22091531872 CONSTRUCTION, REMODEL & ALTERA 09/19/2022 Paid $12,358.12
PRM 6100 22080428083 CONSTRUCTION, REMODEL & ALTERA 08/08/2022 Paid $106,066.36
PRM 6100 22070525146 CONSTRUCTION, REMODEL & ALTERA 07/07/2022 Paid $65,814.17
PRM 8600 21050319089 Painting, Maintenance and Repair Services 05/04/2021 Paid $2,587.95
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