PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 9 |
ACTIVITY | DEL CURTO POCKET PARK - DEVELOPMENT |
PAYEE | THE PLAYWELL GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 14010609680 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/07/2014 | Paid | $20,303.54 |
PRM 8600 13121908568 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/20/2013 | Paid | $17,362.44 |
PRM 8600 13121107625 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/12/2013 | Paid | $114,699.20 |
PRM 8600 13121107626 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/12/2013 | Paid | $37,352.42 |