Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARD--INFRASTRUCTURE |
| PROGRAM | GUS GARCIA REC CTR |
| ACTIVITY | GUS GARCIA RECREATION CENTER |
| PAYEE | BARECKY CONSTRUCTION CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09030219723 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 03/03/2009 | Paid | $4,859.46 |