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 | ROY G GUERRERO COLORADO RIVER PARK - BRIDGE REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MG LIMON CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 17041118723 | Hauling Services | 04/13/2017 | Paid | $850.00 |
| PRM 6300 17021613493 | Hauling Services | 02/21/2017 | Paid | $31,475.00 |
| PRM 6300 17020912807 | Hauling Services | 02/13/2017 | Paid | $3,196.75 |