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 | KELLOGG BROWN & ROOT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10011110511 | CONSTRUCTION, REMODEL & ALTERA | 01/12/2010 | Paid | $25,980.36 |
| PRM 6100 09101902069 | CONSTRUCTION, REMODEL & ALTERA | 10/20/2009 | Paid | $10,846.64 |
| PRM 6100 09082842028 | Kitchen and Bathroom Fixture Repair (Not Plumbing) | 08/31/2009 | Paid | $18,187.89 |
| PRM 6100 09081239987 | Kitchen and Bathroom Fixture Repair (Not Plumbing) | 08/13/2009 | Paid | $22,250.46 |