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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 8
ACTIVITY WALSH BOAT LANDING - SITE IMPROVEMENTS
PAYEE RIDER CONSTRUCTION GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$61,578.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20090833257 CONSTRUCTION SERVICES, GENERAL 09/10/2020 Paid $3,078.96
PRM 6100 20060524805 CONSTRUCTION SERVICES, GENERAL 06/09/2020 Paid $6,778.72
PRM 6100 20040218989 CONSTRUCTION SERVICES, GENERAL 04/07/2020 Paid $6,967.18
PRM 6100 20030315566 CONSTRUCTION SERVICES, GENERAL 03/05/2020 Paid $25,768.49
PRM 6100 20021313549 CONSTRUCTION SERVICES, GENERAL 02/18/2020 Paid $14,015.91
PRM 6100 20012811239 CONSTRUCTION SERVICES, GENERAL 01/31/2020 Paid $449.31
PRM 6100 19120205917 CONSTRUCTION SERVICES, GENERAL 12/04/2019 Paid $449.29
PRM 6100 19110804220 CONSTRUCTION SERVICES, GENERAL 11/14/2019 Paid $4,070.34
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