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 | PARKLAND ACQUISITION PARENT PC/2018 |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 23030314640 | Remediation Services, Environmental | 03/06/2023 | Paid | $1,170.75 |
| PRM 7500 23011810283 | Remediation Services, Environmental | 01/23/2023 | Paid | $37,700.00 |
| PRM 7500 22070525167 | Remediation Services, Environmental | 07/06/2022 | Paid | $14,800.00 |
| PRM 7500 22053122074 | Remediation Services, Environmental | 06/01/2022 | Paid | $103,415.52 |