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 | WEATHERPROOFING TECHNOLOGIES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 12121307544 | Roofing | 12/14/2012 | Paid | $32,635.67 |
PRM 6100 12101001142 | Roofing | 10/11/2012 | Paid | $472,949.82 |