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 | WEBUILDFUN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 23042419999 | Playground Equipment Maintenance and Repair, Including Insta | 04/25/2023 | Paid | $85,320.25 |
PRM 8600 22011109331 | Playground Equipment Maintenance and Repair, Including Insta | 01/13/2022 | Paid | $14,970.00 |