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 | SISK-ROBB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14071830392 | ASBESTOS REMOVAL SERVICES | 07/21/2014 | Paid | $12,200.00 |
| PRM 6100 13042320595 | ASBESTOS REMOVAL SERVICES | 04/24/2013 | Paid | $9,950.00 |
| PRM 6100 12112605705 | ASBESTOS REMOVAL SERVICES | 11/27/2012 | Paid | $13,900.00 |
| PRM 6100 12091233742 | ASBESTOS REMOVAL SERVICES | 09/13/2012 | Paid | $8,250.00 |
| PRM 6100 11032817807 | ASBESTOS REMOVAL SERVICES | 03/29/2011 | Paid | $985.00 |
| PRM 6100 09040925258 | ASBESTOS REMOVAL SERVICES | 04/10/2009 | Paid | $7,850.00 |