Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | WALNUT CREEK TRAIL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WESTAR CONSTRUCTION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12060823833 | Concrete | 06/11/2012 | Paid | $395,912.53 |
| PRM 6100 11070127246 | Concrete | 07/05/2011 | Paid | $15,490.69 |
| PRM 6100 11062026072 | Concrete | 06/21/2011 | Paid | $56,154.50 |
| PRM 6100 11011810768 | Concrete | 01/19/2011 | Paid | $217,186.63 |
| PRM 6100 10081633952 | Concrete | 08/17/2010 | Paid | $55,762.15 |