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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 HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS
ACTIVITY DOWNS FIELD - GRANDSTANDS REHABILITATION PHASE I
PAYEE BROWN & ROOT INDUSTRIAL SERVICES LLC
PAYMENT REQUEST Select a payment request.

Total:$400,656.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22072827382 CONSTRUCTION, REMODEL & ALTERA 08/01/2022 Paid $45,978.67
PRM 6100 22061623501 CONSTRUCTION, REMODEL & ALTERA 06/21/2022 Paid $46,152.28
PRM 6100 22050419787 CONSTRUCTION, REMODEL & ALTERA 05/06/2022 Paid $75,286.00
PRM 6100 22040717442 CONSTRUCTION, REMODEL & ALTERA 04/11/2022 Paid $39,417.37
PRM 6100 22030914643 CONSTRUCTION, REMODEL & ALTERA 03/10/2022 Paid $36,590.50
PRM 6100 22020911797 CONSTRUCTION, REMODEL & ALTERA 02/10/2022 Paid $70,046.42
PRM 6100 21111504237 CONSTRUCTION, REMODEL & ALTERA 11/16/2021 Paid $46,865.09
PRM 6100 21090831293 CONSTRUCTION, REMODEL & ALTERA 09/09/2021 Paid $26,806.08
PRM 6100 21081729443 CONSTRUCTION, REMODEL & ALTERA 08/19/2021 Paid $13,514.30
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