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 METROPOLITAN PARK - BALLFIELD LIGHTS REPLACEMENT |
| PAYEE | MUSCO CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22082229429 | Playground Equipment Maintenance and Repair, Including Insta | 08/23/2022 | Paid | $66,736.50 |
| PRM 8600 22070625322 | Playground Equipment Maintenance and Repair, Including Insta | 07/07/2022 | Paid | $66,736.50 |
| PRM 8600 22060622613 | Playground Equipment Maintenance and Repair, Including Insta | 06/07/2022 | Paid | $314,277.00 |