Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | AQUATICS PARENT PC/2018 |
| PAYEE | MAJESTIC SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24040421384 | SITE PREP, UTILITIES | 04/08/2024 | Paid | $92,119.03 |
| PRM 6100 24031818817 | SITE PREP, UTILITIES | 03/19/2024 | Paid | $95,526.30 |