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 | JOHN A WALKER ROOFING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11072829593 | ROOFING, REPLACEMENT & REPAIRS | 07/29/2011 | Paid | $83,151.00 |
| PRM 6100 11050221367 | ROOFING, REPLACEMENT & REPAIRS | 05/03/2011 | Paid | $104,441.00 |
| PRM 6100 11012411441 | ROOFING, REPLACEMENT & REPAIRS | 01/25/2011 | Paid | $191,610.00 |