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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 HVAC AND ROOF REPLACEMENTS
PAYEE CARRIER CORP
PAYMENT REQUEST Select a payment request.

Total:$143,807.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10040520161 Designing Services (Architectural & Engineering NP) 04/06/2010 Paid $2,585.00
PRM 8600 09080639400 Heating, Air Conditioning, and Ventilation Mainten 08/07/2009 Paid $8,749.81
PRM 8600 09070735477 Heating, Air Conditioning, and Ventilation Mainten 07/08/2009 Paid $35,832.18
PRM 8600 09031221452 Heating, Air Conditioning, and Ventilation Mainten 03/13/2009 Paid $23,240.71
PRM 8600 09021318025 Heating, Air Conditioning, and Ventilation Mainten 02/17/2009 Paid $22,089.62
PRM 8600 09010812979 Heating, Air Conditioning, and Ventilation Mainten 01/09/2009 Paid $51,309.90
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