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 | LIZ CARPENTER FOUNTAIN INSURANCE PROCEEDS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FOX SERVICE COMPANY II LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 16091637886 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/19/2016 | Paid | $22,725.94 |