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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	JAMAIL & SMITH CONSTRUCTION LP
PAYMENT REQUEST	Select a payment request.

Total:$475,368.04

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 24022015550	CONSTRUCTION, REMODEL & ALTERA	02/21/2024	Paid	$64,104.36
PRM 6100 24012412526	CONSTRUCTION, REMODEL & ALTERA	01/25/2024	Paid	$33,058.73
PRM 6100 23121408302	CONSTRUCTION, REMODEL & ALTERA	12/18/2023	Paid	$23,797.82
PRM 6100 23101701963	CONSTRUCTION, REMODEL & ALTERA	10/19/2023	Paid	$67,279.89
PRM 6100 23090133598	CONSTRUCTION, REMODEL & ALTERA	09/05/2023	Paid	$13,566.17
PRM 6100 23082432564	CONSTRUCTION, REMODEL & ALTERA	08/28/2023	Paid	$16,275.16
PRM 6100 23050220820	CONSTRUCTION, REMODEL & ALTERA	05/04/2023	Paid	$8,457.68
PRM 6100 23050220822	CONSTRUCTION, REMODEL & ALTERA	05/04/2023	Paid	$40,570.55
PRM 6100 23032917428	CONSTRUCTION, REMODEL & ALTERA	04/03/2023	Paid	$20,097.29
PRM 6100 23012511206	CONSTRUCTION, REMODEL & ALTERA	01/30/2023	Paid	$36,694.86
PRM 6100 22071926441	CONSTRUCTION, REMODEL & ALTERA	07/21/2022	Paid	$7,139.49
PRM 6100 22060822799	CONSTRUCTION, REMODEL & ALTERA	06/09/2022	Paid	$897.64
PRM 6100 22050920174	CONSTRUCTION, REMODEL & ALTERA	05/12/2022	Paid	$25,402.64
PRM 6100 22041117670	CONSTRUCTION, REMODEL & ALTERA	04/12/2022	Paid	$35,302.59
PRM 6100 22031615258	CONSTRUCTION, REMODEL & ALTERA	03/17/2022	Paid	$2,653.16
PRM 6100 21042818743	CONSTRUCTION, REMODEL & ALTERA	04/30/2021	Paid	$8,006.98
PRM 6100 21033116101	CONSTRUCTION, REMODEL & ALTERA	04/02/2021	Paid	$1,872.70
PRM 6100 21031614453	CONSTRUCTION, REMODEL & ALTERA	03/18/2021	Paid	$3,039.05
PRM 6100 20120806080	CONSTRUCTION, REMODEL & ALTERA	12/10/2020	Paid	$47,502.34
PRM 6100 20120205439	CONSTRUCTION, REMODEL & ALTERA	12/04/2020	Paid	$19,648.94