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 | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 17020812550 | Hauling Services | 02/09/2017 | Paid | $62.59 |
| PRM 1500 17010308770 | Hauling Services | 01/04/2017 | Paid | $62.59 |
| PRM 1500 16111604467 | Hauling Services | 11/17/2016 | Paid | $62.59 |
| PRM 1500 16102702655 | Hauling Services | 10/28/2016 | Paid | $62.59 |
| PRM 1500 16091937919 | Hauling Services | 09/20/2016 | Paid | $62.59 |
| PRM 1500 16090636429 | Hauling Services | 09/07/2016 | Paid | $52.16 |
| PRM 1500 16082234704 | Hauling Services | 08/23/2016 | Paid | $30.87 |
| PRM 1500 16070529817 | Hauling Services | 07/06/2016 | Paid | $849.28 |
| PRM 1500 16061627579 | Hauling Services | 06/17/2016 | Paid | $2,356.20 |
| PRM 1500 16061327037 | Hauling Services | 06/14/2016 | Paid | $281.68 |