PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 9 |
ACTIVITY | LITTLE STACY - TENNIS COURT LIGHTS |
PAYEE | ASD CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20012911340 | Electrical | 01/30/2020 | Paid | $3,942.75 |
PRM 6100 19073028002 | Electrical | 07/31/2019 | Paid | $950.00 |
PRM 6100 19061423887 | Electrical | 06/17/2019 | Paid | $22,800.00 |
PRM 6100 19051320884 | Electrical | 05/14/2019 | Paid | $31,350.00 |
PRM 6100 19040817243 | Electrical | 04/09/2019 | Paid | $812.25 |