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 | FUN ABOUNDS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 23112005508 | Playground Equipment (Not Otherwise Classified) (I | 11/22/2023 | Paid | $5,328.60 |
| PRM 6200 23111605133 | Playground Equipment (Not Otherwise Classified) (I | 11/20/2023 | Paid | $59,755.40 |