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 | WALNUT CREEK MP - NATURE PLAY (SDF GRANT) |
| ACTIVITY | MISCELLANEOUS |
| 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 21080227997 | Playground Equipment Maintenance and Repair, Including Insta | 08/03/2021 | Paid | $3,752.09 |
| PRM 8600 21051920768 | Playground Equipment Maintenance and Repair, Including Insta | 05/20/2021 | Paid | $75,835.16 |
| PRM 8600 21041517457 | Playground Equipment Maintenance and Repair, Including Insta | 04/19/2021 | Paid | $54,077.75 |