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 | INFRASTRUCTURE PARENT PC/2018 |
| PAYEE | LEA PARK & PLAY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23062225730 | Playground Equipment Maintenance and Repair, Including Insta | 06/26/2023 | Paid | $69,577.66 |
| PRM 8600 22092232621 | Playground Equipment Maintenance and Repair, Including Insta | 09/26/2022 | Paid | $7,730.85 |