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 | JOHN A WALKER ROOFING CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11050221367 | ROOFING, REPLACEMENT & REPAIRS | 05/03/2011 | Paid | $22,210.50 |
PRM 6100 11012111273 | ROOFING, REPLACEMENT & REPAIRS | 01/24/2011 | Paid | $199,894.50 |
PRM 6100 10021214340 | ROOFING, REPLACEMENT & REPAIRS | 02/16/2010 | Paid | $27,368.30 |