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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARD CO PARENT ACCOUNT
ACTIVITY PARD CO GOVALLE POOL
PAYEE HARLEY BLACKBURN HOLDINGS, LLC
PAYMENT REQUEST Select a payment request.

Total:$2,105,904.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21072627195 Construction, Swimming Pool 07/28/2021 Paid $28,985.53
PRM 6100 20120205454 Construction, Swimming Pool 12/04/2020 Paid $76,309.85
PRM 6100 19082931145 Construction, Swimming Pool 09/03/2019 Paid $9,071.00
PRM 6100 19071626790 Construction, Swimming Pool 07/19/2019 Paid $276,045.00
PRM 6100 19061724050 Construction, Swimming Pool 06/20/2019 Paid $382,326.00
PRM 6100 19051420990 Construction, Swimming Pool 05/16/2019 Paid $62,509.00
PRM 6100 19041517910 Construction, Swimming Pool 04/17/2019 Paid $318,610.00
PRM 6100 19031915184 Construction, Swimming Pool 03/21/2019 Paid $416,781.00
PRM 6100 19021912330 Construction, Swimming Pool 02/21/2019 Paid $141,524.00
PRM 6100 19021211604 Construction, Swimming Pool 02/13/2019 Paid $81,529.00
PRM 6100 18121106350 Construction, Swimming Pool 12/13/2018 Paid $312,214.00
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