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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-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY PARK IMPROVEMENTS PARENT PC/2018
PAYEE RIDER CONSTRUCTION GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$611,428.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21051820603 CONSTRUCTION SERVICES, GENERAL 05/20/2021 Paid $8,104.00
PRM 6100 20090833257 CONSTRUCTION SERVICES, GENERAL 09/10/2020 Paid $30,166.25
PRM 6100 20060924975 CONSTRUCTION SERVICES, GENERAL 06/12/2020 Paid $109,966.10
PRM 6100 20060524805 CONSTRUCTION SERVICES, GENERAL 06/09/2020 Paid $50,770.23
PRM 6100 20040218989 CONSTRUCTION SERVICES, GENERAL 04/07/2020 Paid $100,503.28
PRM 6100 20030315566 CONSTRUCTION SERVICES, GENERAL 03/05/2020 Paid $77,272.64
PRM 6100 20021313549 CONSTRUCTION SERVICES, GENERAL 02/18/2020 Paid $87,462.54
PRM 6100 20012811239 CONSTRUCTION SERVICES, GENERAL 01/31/2020 Paid $7,145.67
PRM 6100 19120205917 CONSTRUCTION SERVICES, GENERAL 12/04/2019 Paid $76,884.00
PRM 6100 19110804220 CONSTRUCTION SERVICES, GENERAL 11/14/2019 Paid $63,154.25
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