Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | PLD LOAD - PLD FEE IN LIEU OF LAND |
| ACTIVITY | WALLER CREEK DISTRICT (PARKLAND DEDICATION) |
| PAYEE | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23072429068 | Construction, Hike and Bike Trail | 07/26/2023 | Paid | $152,554.80 |
| PRM 6100 23063026563 | Construction, Hike and Bike Trail | 07/05/2023 | Paid | $277,495.00 |