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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	POOL RENOVATION AND IMPROVEMENTS
PAYEE	CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST	Select a payment request.

Total:$8,562,816.61

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 15042122047	CONSTRUCTION, REMODEL & ALTERA	04/27/2015	Paid	$252,424.02
PRM 6100 15041521381	CONSTRUCTION, REMODEL & ALTERA	04/16/2015	Paid	$347,270.09
PRM 6100 14090235496	CONSTRUCTION, REMODEL & ALTERA	09/03/2014	Paid	$20,592.65
PRM 6100 14070728553	CONSTRUCTION, REMODEL & ALTERA	07/09/2014	Paid	$36,416.70
PRM 6100 14062327166	CONSTRUCTION, REMODEL & ALTERA	06/24/2014	Paid	$6,865.16
PRM 6100 14061626402	CONSTRUCTION, REMODEL & ALTERA	06/17/2014	Paid	$422,010.53
PRM 6100 14040919607	CONSTRUCTION, REMODEL & ALTERA	04/10/2014	Paid	$328,638.82
PRM 6100 14032217296	CONSTRUCTION, REMODEL & ALTERA	03/24/2014	Paid	$610,217.09
PRM 6100 14030715573	CONSTRUCTION, REMODEL & ALTERA	03/10/2014	Paid	$548,490.30
PRM 6100 14011511055	CONSTRUCTION, REMODEL & ALTERA	01/16/2014	Paid	$1,085,978.75
PRM 6100 13120507000	CONSTRUCTION, REMODEL & ALTERA	12/06/2013	Paid	$465,341.96
PRM 6100 13102803279	CONSTRUCTION, REMODEL & ALTERA	10/29/2013	Paid	$351,548.10
PRM 6100 13092436177	CONSTRUCTION, REMODEL & ALTERA	09/25/2013	Paid	$383,996.70
PRM 6100 13082333073	CONSTRUCTION, REMODEL & ALTERA	08/26/2013	Paid	$281,438.41
PRM 6100 13071027846	CONSTRUCTION, REMODEL & ALTERA	07/11/2013	Paid	$171,057.20
PRM 6100 13062626858	CONSTRUCTION, REMODEL & ALTERA	06/27/2013	Paid	$191,562.97
PRM 6100 13022615025	CONSTRUCTION, REMODEL & ALTERA	02/27/2013	Paid	$49,780.80
PRM 6100 13020713437	CONSTRUCTION, REMODEL & ALTERA	02/08/2013	Paid	$49,780.80
PRM 6100 12121307535	CONSTRUCTION, REMODEL & ALTERA	12/14/2012	Paid	$80,130.15
PRM 6100 12112705898	CONSTRUCTION, REMODEL & ALTERA	11/28/2012	Paid	$300,646.64
PRM 6100 12111905432	CONSTRUCTION, REMODEL & ALTERA	11/20/2012	Paid	$52,867.63
PRM 6100 12110604299	CONSTRUCTION, REMODEL & ALTERA	11/07/2012	Paid	$151,786.35
PRM 6100 12083132533	CONSTRUCTION, REMODEL & ALTERA	09/04/2012	Paid	$87,150.60
PRM 6100 12072328163	Architect Services, Professional	07/24/2012	Paid	$84,728.70
PRM 6100 12060423398	Architect Services, Professional	06/05/2012	Paid	$125,684.50
PRM 6100 12050320676	Architect Services, Professional	05/04/2012	Paid	$528,235.20
PRM 6100 12050120182	Architect Services, Professional	05/02/2012	Paid	$378,233.91
PRM 6100 12042519677	CONSTRUCTION, REMODEL & ALTERA	04/26/2012	Paid	$79,665.04
PRM 6100 12042519677	Architect Services, Professional	04/26/2012	Paid	$12,129.16
PRM 6100 12032616637	Architect Services, Professional	03/27/2012	Paid	$493,783.65
PRM 6100 12021012236	Architect Services, Professional	02/13/2012	Paid	$135,135.32
PRM 6100 12011709866	CONSTRUCTION, REMODEL & ALTERA	01/18/2012	Paid	$18,594.96
PRM 6100 12011709866	Architect Services, Professional	01/18/2012	Paid	$7,969.27
PRM 6100 11123008411	Architect Services, Professional	01/03/2012	Paid	$81,186.48
PRM 6100 11110303582	CONSTRUCTION, REMODEL & ALTERA	11/04/2011	Paid	$85,722.31
PRM 6100 11102502472	CONSTRUCTION, REMODEL & ALTERA	10/26/2011	Paid	$40,000.00
PRM 6100 11102502472	Architect Services, Professional	10/26/2011	Paid	$25,000.00
PRM 6100 11052623919	CONSTRUCTION, REMODEL & ALTERA	05/27/2011	Paid	$3,012.46
PRM 6100 11052623919	Architect Services, Professional	05/27/2011	Paid	$2,921.17
PRM 6100 11042620827	Architect Services, Professional	04/27/2011	Paid	$16,368.83
PRM 6100 11042620827	CONSTRUCTION, REMODEL & ALTERA	04/27/2011	Paid	$32,737.66
PRM 6100 11030815875	CONSTRUCTION, REMODEL & ALTERA	03/09/2011	Paid	$115,358.24
PRM 6100 11030815875	Architect Services, Professional	03/09/2011	Paid	$20,357.33