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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 WALSH BOAT LANDING - PARKING IMPROVEMENTS
ACTIVITY WALSH BOAT LANDING - ACCESSIBLE PARKING IMPROVEMENTS
PAYEE RIDER CONSTRUCTION GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$122,466.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20090833257 Construction, Fire Protection (Includes Fire Escap 09/10/2020 Paid $6,123.30
PRM 6100 20060924975 Construction, Fire Protection (Includes Fire Escap 06/12/2020 Paid $55,432.50
PRM 6100 20060524805 Construction, Fire Protection (Includes Fire Escap 06/09/2020 Paid $84.19
PRM 6100 20040218989 Construction, Fire Protection (Includes Fire Escap 04/07/2020 Paid $7,122.59
PRM 6100 20030315566 Construction, Fire Protection (Includes Fire Escap 03/05/2020 Paid $1,425.00
PRM 6100 20021313549 Construction, Fire Protection (Includes Fire Escap 02/18/2020 Paid $21,367.77
PRM 6100 20012811239 Construction, Fire Protection (Includes Fire Escap 01/31/2020 Paid $7,727.66
PRM 6100 19120205917 Construction, Fire Protection (Includes Fire Escap 12/04/2019 Paid $23,182.99
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