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 | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14032918111 | CONSTRUCTION SERVICES, GENERAL | 03/31/2014 | Paid | $16,279.35 |
| PRM 6100 13082933618 | CONSTRUCTION SERVICES, GENERAL | 08/30/2013 | Paid | $1,399.98 |
| PRM 6100 13040418865 | CONSTRUCTION SERVICES, GENERAL | 04/05/2013 | Paid | $788.18 |
| PRM 6100 13030716184 | CONSTRUCTION SERVICES, GENERAL | 03/08/2013 | Paid | $7,008.21 |