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 | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15042021851 | CONSTRUCTION, REMODEL & ALTERA | 04/21/2015 | Paid | $28,369.68 |
| PRM 6100 14122208518 | CONSTRUCTION, REMODEL & ALTERA | 12/26/2014 | Paid | $92,628.71 |
| PRM 6100 14110404172 | CONSTRUCTION, REMODEL & ALTERA | 11/05/2014 | Paid | $34,631.10 |
| PRM 6100 14092938457 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2014 | Paid | $40,064.54 |
| PRM 6100 14092938455 | CONSTRUCTION, REMODEL & ALTERA | 09/30/2014 | Paid | $63,417.60 |