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 3 |
| ACTIVITY | HIGHLAND NEIGHBORHOOD PARK AND REZNICEK FIELDS - PHASE 1 IMP |
| PAYEE | T F HARPER & ASSOCIATES L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 19121006756 | Park, Playground, and Swimming Pool Equipment Maintenance | 12/12/2019 | Paid | $11,106.75 |
| PRM 8600 19100900776 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/11/2019 | Paid | $5,702.25 |
| PRM 8600 19072327419 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/24/2019 | Paid | $24,957.00 |