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 | WHIRLIX DESIGN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 21082630312 | Playground Equipment Maintenance and Repair, Including Insta | 08/30/2021 | Paid | $109,350.00 |
PRM 8600 21070625253 | Playground Equipment Maintenance and Repair, Including Insta | 07/08/2021 | Paid | $87,140.00 |