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 | L D TEBBEN CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09072337580 | Window Installation, Maintenance and Repair (Metal | 07/24/2009 | Paid | $2,385.25 |
| PRM 8600 09072337580 | Roofing | 07/24/2009 | Paid | $2,460.00 |
| PRM 8600 09072237344 | Window Installation, Maintenance and Repair (Metal | 07/23/2009 | Paid | $5,261.00 |
| PRM 8600 09022719653 | Roofing | 03/02/2009 | Paid | $46,740.00 |
| PRM 8600 09022719653 | Window Installation, Maintenance and Repair (Metal | 03/02/2009 | Paid | $45,319.75 |