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 | SISK-ROBB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14101702253 | ASBESTOS REMOVAL SERVICES | 10/20/2014 | Paid | $16,780.00 |
| PRM 1100 12111905350 | ASBESTOS REMOVAL SERVICES | 11/20/2012 | Paid | $34,360.00 |
| PRM 6100 09041726326 | ASBESTOS REMOVAL SERVICES | 04/20/2009 | Paid | $13,343.00 |