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 | METALINK CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 14010810263 | Fence Installation and Repair | 01/09/2014 | Paid | $15,333.40 |
| PRM 8600 13120206529 | Fence Installation and Repair | 12/03/2013 | Paid | $19,096.00 |
| PRM 8600 13101802007 | Fence Installation and Repair | 10/21/2013 | Paid | $11,419.98 |