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 | WEBUILDFUN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11062226317 | Installation Services (Not Otherwise Classified) | 06/23/2011 | Paid | $50,318.35 |
PRM 6100 10101902169 | Installation Services (Not Otherwise Classified) | 10/20/2010 | Paid | $40,839.65 |
PRM 6100 10100500487 | Installation Services (Not Otherwise Classified) | 10/06/2010 | Paid | $35,615.00 |
PRM 6100 10091737734 | Installation Services (Not Otherwise Classified) | 09/20/2010 | Paid | $209,409.00 |
PRM 6100 10061627314 | Installation Services (Not Otherwise Classified) | 06/17/2010 | Paid | $26,000.00 |