PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD DEVELOPMENT FEE |
PROGRAM | FY20 PLD LOAD |
ACTIVITY | HIGHLAND NEIGHBORHOOD PARK AND REZNICEK FIELDS - PHASE II |
PAYEE | RODRIGUEZ BARR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23103103508 | CONSTRUCTION SERVICES, GENERAL | 11/02/2023 | Paid | $12,772.48 |
PRM 6100 23091935592 | CONSTRUCTION SERVICES, GENERAL | 09/21/2023 | Paid | $82,618.83 |
PRM 6100 23082132145 | CONSTRUCTION SERVICES, GENERAL | 08/22/2023 | Paid | $79,686.64 |
PRM 6100 23072629371 | CONSTRUCTION SERVICES, GENERAL | 07/27/2023 | Paid | $128,345.95 |
PRM 6100 23062225692 | CONSTRUCTION SERVICES, GENERAL | 06/26/2023 | Paid | $87,209.47 |