Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD DEVELOPMENT FEE |
| PROGRAM | FY20 PLD LOAD |
| ACTIVITY | REED NEIGHBORHOOD PARK - PLAYSCAPE IMPROVEMENTS |
| PAYEE | T F HARPER & ASSOCIATES L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22070425097 | Playground Equipment Maintenance and Repair, Including Insta | 07/06/2022 | Paid | $6,509.83 |
| PRM 8600 22050219514 | Playground Equipment Maintenance and Repair, Including Insta | 05/03/2022 | Paid | $26,051.17 |