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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 COMMERCIAL SWIM MANAGEMENT LLC
PAYMENT REQUEST Select a payment request.

Total:$185,283.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18020611559 Maintenance and Repair, Swimming Pool (Includes Wa 02/07/2018 Paid $18,715.28
PRM 8600 16041221406 Maintenance and Repair, Swimming Pool (Includes Wa 04/13/2016 Paid $10,663.70
PRM 8600 16040420614 Maintenance and Repair, Swimming Pool (Includes Wa 04/05/2016 Paid $16,925.96
PRM 8600 16033120345 Maintenance and Repair, Swimming Pool (Includes Wa 04/01/2016 Paid $2,364.52
PRM 8600 16022315389 Maintenance and Repair, Swimming Pool (Includes Wa 02/24/2016 Paid $5,364.25
PRM 8600 16022315391 Maintenance and Repair, Swimming Pool (Includes Wa 02/24/2016 Paid $6,409.22
PRM 8600 16011311126 Maintenance and Repair, Swimming Pool (Includes Wa 01/14/2016 Paid $11,517.56
PRM 8600 16011311128 Maintenance and Repair, Swimming Pool (Includes Wa 01/14/2016 Paid $8,132.62
PRM 8600 16011311130 Maintenance and Repair, Swimming Pool (Includes Wa 01/14/2016 Paid $15,133.86
PRM 8600 15090137235 Maintenance and Repair, Swimming Pool (Includes Wa 09/02/2015 Paid $79,232.12
PRM 8600 15071331110 Maintenance and Repair, Swimming Pool (Includes Wa 07/14/2015 Paid $3,739.05
PRM 8600 15020413161 Maintenance and Repair, Swimming Pool (Includes Wa 02/05/2015 Paid $7,085.70
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