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 | FY19 PLD LOAD |
| ACTIVITY | HIGHLAND NEIGHBORHOOD PARK AND REZNICEK FIELDS - PHASE II |
| PAYEE | RODRIGUEZ BARR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24022316278 | CONSTRUCTION SERVICES, GENERAL | 02/27/2024 | Paid | $132,453.68 |
| PRM 6100 24011711708 | CONSTRUCTION SERVICES, GENERAL | 01/18/2024 | Paid | $87,507.92 |
| PRM 6100 23122009094 | CONSTRUCTION SERVICES, GENERAL | 12/21/2023 | Paid | $42,533.40 |
| PRM 6100 23120406680 | CONSTRUCTION SERVICES, GENERAL | 12/05/2023 | Paid | $100,232.18 |
| PRM 6100 23103103508 | CONSTRUCTION SERVICES, GENERAL | 11/02/2023 | Paid | $189,317.75 |