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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 PARKLAND ACQUISITION
PAYEE RODRIGUEZ BARR INC
PAYMENT REQUEST Select a payment request.

Total:$600,900.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15070229992 Park Area Construction/Renovation 07/06/2015 Paid $34,460.15
PRM 6100 14052023791 Park Area Construction/Renovation 05/21/2014 Paid $21,305.81
PRM 6100 14042120642 Park Area Construction/Renovation 04/22/2014 Paid $33,250.00
PRM 6100 14031816727 Park Area Construction/Renovation 03/19/2014 Paid $58,508.57
PRM 6100 14012111342 Park Area Construction/Renovation 01/22/2014 Paid $24,471.84
PRM 6100 13121307854 Park Area Construction/Renovation 12/16/2013 Paid $60,159.21
PRM 6100 13120406846 Park Area Construction/Renovation 12/05/2013 Paid $111,433.60
PRM 6100 13101801851 Park Area Construction/Renovation 10/21/2013 Paid $69,531.44
PRM 6100 13100400524 Park Area Construction/Renovation 10/07/2013 Paid $55,181.40
PRM 6100 13082232976 Park Area Construction/Renovation 08/23/2013 Paid $19,664.46
PRM 6100 13072930548 Park Area Construction/Renovation 07/30/2013 Paid $60,827.32
PRM 6100 13061025309 Park Area Construction/Renovation 06/11/2013 Paid $31,674.86
PRM 6100 13051022526 Park Area Construction/Renovation 05/13/2013 Paid $20,431.65
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