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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 BUILDING RENOVATIONS PARENT PC/2018
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$219,932.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23091935598 CONSTRUCTION, REMODEL & ALTERA 09/21/2023 Paid $1,385.14
PRM 6100 23080930797 CONSTRUCTION, REMODEL & ALTERA 08/11/2023 Paid $37,929.00
PRM 6100 23070326787 CONSTRUCTION, REMODEL & ALTERA 07/06/2023 Paid $71,829.16
PRM 6100 23051021646 CONSTRUCTION, REMODEL & ALTERA 05/12/2023 Paid $21,345.91
PRM 6100 23042820475 CONSTRUCTION, REMODEL & ALTERA 05/02/2023 Paid $24,698.00
PRM 6100 23032016285 CONSTRUCTION, REMODEL & ALTERA 03/22/2023 Paid $46,325.00
PRM 6100 23022113428 CONSTRUCTION, REMODEL & ALTERA 02/23/2023 Paid $16,420.58
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