Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND NEIGHBORHOOD PARTNERING - $1M |
| ACTIVITY | PATTERSON PARK SPORT FACILITY IMPROVEMENT |
| PAYEE | T F HARPER & ASSOCIATES L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 23022113494 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/22/2023 | Paid | $20,416.50 |