Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14101602067 | CONSTRUCTION, REMODEL & ALTERA | 10/17/2014 | Paid | $2,500.90 |
| PRM 6100 14092938455 | CONSTRUCTION, REMODEL & ALTERA | 09/30/2014 | Paid | $22,508.10 |
| PRM 6100 14052924691 | CONSTRUCTION, REMODEL & ALTERA | 05/30/2014 | Paid | $17,102.62 |