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 | ONION CREEK METRO PARK DEVELOPMENT |
| PAYEE | SOLIS CONSTRUCTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18112004618 | Construction, Sewer and Storm Drain | 11/26/2018 | Paid | $1,080.27 |
| PRM 6100 18082829350 | Construction, Sewer and Storm Drain | 08/30/2018 | Paid | $43,365.54 |
| PRM 6100 18073027070 | Construction, Sewer and Storm Drain | 08/01/2018 | Paid | $59,598.56 |
| PRM 6100 18062323800 | Construction, Sewer and Storm Drain | 06/26/2018 | Paid | $16,540.52 |