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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 T F HARPER & ASSOCIATES L P
PAYMENT REQUEST Select a payment request.

Total:$1,336,371.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12091333879 Park, Playground, and Swimming Pool Equipment Maintenance 09/14/2012 Paid $22,304.51
PRM 6100 12071627530 Park, Playground, and Swimming Pool Equipment Maintenance 07/17/2012 Paid $18,204.62
PRM 6100 12061824657 Park, Playground, and Swimming Pool Equipment Maintenance 06/19/2012 Paid $179,599.06
PRM 6100 12051721797 Park, Playground, and Swimming Pool Equipment Maintenance 05/18/2012 Paid $57,389.36
PRM 6100 12041718732 Park, Playground, and Swimming Pool Equipment Maintenance 04/18/2012 Paid $136,519.33
PRM 6100 11062426543 Construction, Swimming Pool 06/27/2011 Paid $26,253.75
PRM 6100 11033018149 Installation Services (Not Otherwise Classified) 03/31/2011 Paid $49,479.46
PRM 6100 11022514716 Installation Services (Not Otherwise Classified) 02/28/2011 Paid $39,094.97
PRM 6100 11011810765 Installation Services (Not Otherwise Classified) 01/19/2011 Paid $111,073.57
PRM 6100 10122808668 Installation Services (Not Otherwise Classified) 12/29/2010 Paid $92,204.46
PRM 6100 10110103736 Installation Services (Not Otherwise Classified) 11/02/2010 Paid $209,776.63
PRM 6100 10090336081 Installation Services (Not Otherwise Classified) 09/07/2010 Paid $211,393.53
PRM 6100 10080232507 Installation Services (Not Otherwise Classified) 08/03/2010 Paid $183,078.30
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