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 | MUSCO CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24041522494 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/16/2024 | Paid | $161,500.00 |
| PRM 8600 20091433792 | Playground Equipment Maintenance and Repair, Including Insta | 09/15/2020 | Paid | $10,075.00 |
| PRM 8600 20042921455 | Playground Equipment Maintenance and Repair, Including Insta | 04/30/2020 | Paid | $88,185.00 |
| PRM 8600 20042721182 | Playground Equipment Maintenance and Repair, Including Insta | 04/28/2020 | Paid | $176,815.00 |