PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | MILLENNIUM YOUTH ENTERTAINMENT COMPLEX - SKATING RINK FLOOR |
PAYEE | JELLISON INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 20061925876 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/22/2020 | Paid | $3,200.00 |
PRM 8600 20052924202 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/01/2020 | Paid | $63,680.00 |
PRM 8600 20050421821 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/05/2020 | Paid | $89,920.00 |