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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 VELIZ COMPANY, LLC
PAYMENT REQUEST Select a payment request.

Total:$171,173.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22110804035 CONSTRUCTION, REMODEL & ALTERA 11/10/2022 Paid $17,117.36
PRM 6100 22101101320 CONSTRUCTION, REMODEL & ALTERA 10/13/2022 Paid $1,105.52
PRM 6100 22091632060 CONSTRUCTION, REMODEL & ALTERA 09/20/2022 Paid $34,209.35
PRM 6100 22080327937 CONSTRUCTION, REMODEL & ALTERA 08/04/2022 Paid $16,497.51
PRM 6100 22070825577 CONSTRUCTION, REMODEL & ALTERA 07/12/2022 Paid $65,257.52
PRM 6100 22062223858 CONSTRUCTION, REMODEL & ALTERA 06/24/2022 Paid $21,408.41
PRM 6100 22050920132 CONSTRUCTION, REMODEL & ALTERA 05/10/2022 Paid $12,791.00
PRM 6100 22031014806 CONSTRUCTION, REMODEL & ALTERA 03/14/2022 Paid $2,786.94
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