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 | COLONY PARK DISTRICT PARK - REC CENTER STORM REPAIRS |
| PAYEE | CENTENNIAL CONTRACTORS ENTERPRISES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22102703115 | CONSTRUCTION, REMODEL & ALTERA | 10/31/2022 | Paid | $73,920.95 |
| PRM 6100 22080227830 | CONSTRUCTION, REMODEL & ALTERA | 08/04/2022 | Paid | $91,291.63 |
| PRM 6100 22060322510 | CONSTRUCTION, REMODEL & ALTERA | 06/07/2022 | Paid | $103,577.83 |
| PRM 6100 22042919422 | CONSTRUCTION, REMODEL & ALTERA | 05/03/2022 | Paid | $140,455.46 |
| PRM 6100 22030113765 | CONSTRUCTION, REMODEL & ALTERA | 03/03/2022 | Paid | $32,618.15 |