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 | THE FRIENDS OF THE O. HENRY MUSEUM INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10070729652 | RENOVATION SERVICES, HAT | 07/08/2010 | Paid | $19,722.42 |
| PRM 8600 10011310890 | RENOVATION SERVICES, HAT | 01/14/2010 | Paid | $87,798.50 |
| PRM 8600 09100700771 | RENOVATION SERVICES, HAT | 10/08/2009 | Paid | $95,756.85 |
| PRM 8600 09081440410 | RENOVATION SERVICES, HAT | 08/17/2009 | Paid | $64,350.00 |
| PRM 8600 09062934802 | RENOVATION SERVICES, HAT | 06/30/2009 | Paid | $64,201.50 |
| PRM 8600 09042927851 | RENOVATION SERVICES, HAT | 04/30/2009 | Paid | $59,580.00 |
| PRM 8600 09040825181 | RENOVATION SERVICES, HAT | 04/09/2009 | Paid | $24,690.00 |
| PRM 8600 09021718272 | RENOVATION SERVICES, HAT | 02/18/2009 | Paid | $50,850.00 |
| PRM 8600 08112007382 | RENOVATION SERVICES, HAT | 11/21/2008 | Paid | $58,458.15 |