Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | LITTLE STACY - RESTROOM ROOF REPLACEMENT |
| PAYEE | ASD CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20012911340 | Electrical | 01/30/2020 | Paid | $853.93 |
| PRM 6100 19081529970 | Electrical | 08/16/2019 | Paid | $2,185.00 |
| PRM 6100 19073028002 | Electrical | 07/31/2019 | Paid | $12,382.20 |
| PRM 6100 19061423887 | Electrical | 06/17/2019 | Paid | $5,214.55 |