Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | FY17 PLD LOAD |
| ACTIVITY | BARTON CREEK TRAILHEAD RESTROOM |
| PAYEE | MAJESTIC SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21032315236 | Park Area Construction/Renovation | 03/25/2021 | Paid | $27,448.56 |
| PRM 6100 20120205380 | Park Area Construction/Renovation | 12/03/2020 | Paid | $87,334.87 |
| PRM 6100 20100600501 | Park Area Construction/Renovation | 10/08/2020 | Paid | $88,144.79 |
| PRM 6100 20092334706 | Park Area Construction/Renovation | 09/24/2020 | Paid | $53,171.78 |