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 | PLAYSCAPES |
| PAYEE | PLAY POWER LT FARMINGTON INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09092244622 | Playground Equipment (Not Otherwise Classified) (I | 09/23/2009 | Paid | $5,336.10 |
| PRM 8600 09081139867 | Playground Equipment (Not Otherwise Classified) (I | 08/12/2009 | Paid | $111,598.03 |
| PRM 8600 09061232984 | Playground Equipment (Not Otherwise Classified) (I | 06/15/2009 | Paid | $5,161.00 |