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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE RODRIGUEZ BARR INC
PAYMENT REQUEST Select a payment request.

Total:$599,956.53

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11012111265 Heating, Ventilating and Air Conditioning (HVAC) 01/24/2011 Paid $33,372.83
PRM 6100 10091737715 Heating, Ventilating and Air Conditioning (HVAC) 09/20/2010 Paid $33,922.74
PRM 6100 10081033317 Heating, Ventilating and Air Conditioning (HVAC) 08/11/2010 Paid $46,507.63
PRM 6100 10070929903 Heating, Ventilating and Air Conditioning (HVAC) 07/12/2010 Paid $107,881.42
PRM 6100 10060426241 Heating, Ventilating and Air Conditioning (HVAC) 06/07/2010 Paid $152,798.91
PRM 6100 10050422968 Heating, Ventilating and Air Conditioning (HVAC) 05/05/2010 Paid $44,125.64
PRM 6100 10050322803 Heating, Ventilating and Air Conditioning (HVAC) 05/04/2010 Paid $83,976.13
PRM 6100 10032418982 Heating, Ventilating and Air Conditioning (HVAC) 03/25/2010 Paid $97,371.23
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