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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 5
ACTIVITY SPARKY PARK BUILDING REPURPOSE
PAYEE WARDEN CONSTRUCTION CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$362,565.53

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16081634194 CONSTRUCTION, REMODEL & ALTERA 08/17/2016 Paid $972.43
PRM 6100 16081533993 CONSTRUCTION, REMODEL & ALTERA 08/16/2016 Paid $27,197.58
PRM 6100 16032319163 CONSTRUCTION, REMODEL & ALTERA 03/29/2016 Paid $91,498.58
PRM 6100 16020813663 CONSTRUCTION, REMODEL & ALTERA 02/11/2016 Paid $78,602.84
PRM 6100 15112305478 CONSTRUCTION, REMODEL & ALTERA 12/23/2015 Paid $70,897.28
PRM 6100 15121708316 CONSTRUCTION, REMODEL & ALTERA 12/18/2015 Paid $64,134.07
PRM 6100 15101200914 CONSTRUCTION, REMODEL & ALTERA 10/16/2015 Paid $29,262.75
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