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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 BALFOUR BEATTY CONSTRUCTION GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$2,183,913.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22101802239 CONSTRUCTION SERVICES, GENERAL 10/20/2022 Paid $61,737.10
PRM 6100 22090230800 CONSTRUCTION SERVICES, GENERAL 09/07/2022 Paid $91,434.30
PRM 6100 22062824604 CONSTRUCTION SERVICES, GENERAL 06/30/2022 Paid $109,730.74
PRM 6100 22060222307 CONSTRUCTION SERVICES, GENERAL 06/06/2022 Paid $148,844.81
PRM 6100 22042618992 CONSTRUCTION SERVICES, GENERAL 04/28/2022 Paid $340,834.74
PRM 6100 22033116834 CONSTRUCTION SERVICES, GENERAL 04/04/2022 Paid $293,719.24
PRM 6100 22031715423 CONSTRUCTION SERVICES, GENERAL 03/21/2022 Paid $342,656.83
PRM 6100 22012710805 CONSTRUCTION SERVICES, GENERAL 02/17/2022 Paid $379,598.87
PRM 6100 21112205001 CONSTRUCTION SERVICES, GENERAL 11/23/2021 Paid $226,016.84
PRM 6100 21101801620 CONSTRUCTION SERVICES, GENERAL 10/19/2021 Paid $189,339.61
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