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 | PLD ZONE 10 |
| ACTIVITY | ARMADILLO PARK PLD - Z10 |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 14061126079 | Fence Installation and Repair | 06/12/2014 | Paid | $17,418.27 |
| PRM 8600 14041720447 | Fence Installation and Repair | 04/18/2014 | Paid | $25,450.00 |
| PRM 8600 14032017090 | Fence Installation and Repair | 03/21/2014 | Paid | $22,889.73 |