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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 JM ENGINEERING, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23032817258 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/30/2023 Paid $203,705.96