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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 KELLOGG BROWN & ROOT LLC
PAYMENT REQUEST Select a payment request.

Total:$265,867.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14040719235 CONSTRUCTION, REMODEL & ALTERA 04/08/2014 Paid $15,123.27
PRM 6100 14012111350 CONSTRUCTION, REMODEL & ALTERA 01/22/2014 Paid $12,514.60
PRM 6100 13110103998 CONSTRUCTION, REMODEL & ALTERA 11/04/2013 Paid $25,913.31
PRM 6100 13101801860 CONSTRUCTION, REMODEL & ALTERA 10/21/2013 Paid $15,256.47
PRM 6100 13091735441 CONSTRUCTION, REMODEL & ALTERA 09/18/2013 Paid $1,385.96
PRM 6100 13052023280 CONSTRUCTION, REMODEL & ALTERA 05/21/2013 Paid $59,496.33
PRM 6100 13020513198 CONSTRUCTION, REMODEL & ALTERA 02/06/2013 Paid $53,395.24
PRM 6100 12122608500 CONSTRUCTION, REMODEL & ALTERA 12/27/2012 Paid $82,782.47
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