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 | MUSCO CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23101201632 | Playground Equipment Maintenance and Repair, Including Insta | 10/16/2023 | Paid | $23,396.50 |
| PRM 8600 23050321018 | Playground Equipment Maintenance and Repair, Including Insta | 05/08/2023 | Paid | $23,396.50 |
| PRM 8600 23021312778 | Playground Equipment Maintenance and Repair, Including Insta | 02/14/2023 | Paid | $145,207.00 |