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 | TOWN LAKE MP - CAMACHO ACTIVITY CTR HEAT PUMPS REPLACEMENT |
| PAYEE | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20051823257 | CONSTRUCTION, REMODEL & ALTERA | 05/22/2020 | Paid | $112,515.72 |
| PRM 6100 20030215384 | CONSTRUCTION, REMODEL & ALTERA | 03/03/2020 | Paid | $79,136.16 |
| PRM 6100 20011009698 | CONSTRUCTION, REMODEL & ALTERA | 01/13/2020 | Paid | $6,208.64 |
| PRM 6100 19092433555 | CONSTRUCTION, REMODEL & ALTERA | 09/25/2019 | Paid | $6,660.78 |