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 1 |
| ACTIVITY | EMMA LONG METRO PARK IMPROVEMENTS PHASE 1 |
| PAYEE | RIDER CONSTRUCTION GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21082029766 | Concrete | 08/24/2021 | Paid | $5,937.50 |
| PRM 6100 21072327093 | Concrete | 07/27/2021 | Paid | $36,064.38 |
| PRM 6100 21061623270 | Concrete | 06/21/2021 | Paid | $18,551.12 |
| PRM 6100 21052621406 | Concrete | 05/27/2021 | Paid | $57,456.00 |
| PRM 6100 21041917644 | Concrete | 04/21/2021 | Paid | $81,947.00 |
| PRM 6100 21032215029 | Concrete | 03/24/2021 | Paid | $61,911.50 |
| PRM 6100 21012610170 | Concrete | 01/28/2021 | Paid | $26,533.50 |