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 | AWP, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 21030112851 | Traffic Control Equipment and Accessories Rental o | 03/02/2021 | Paid | $532.00 |
PRM 8600 20110303137 | Traffic Control Equipment and Accessories Rental o | 11/05/2020 | Paid | $2,079.00 |
PRM 8600 20100600534 | Traffic Control Equipment and Accessories Rental o | 10/08/2020 | Paid | $798.00 |
PRM 8600 20090232862 | Traffic Control Equipment and Accessories Rental o | 09/03/2020 | Paid | $798.00 |