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 | WALNUT CREEK METRO PARK - HAVINS FIELD LIGHT 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 24041522494 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/16/2024 | Paid | $377,818.00 |
| PRM 8600 24032519787 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/26/2024 | Paid | $224,432.00 |