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 | ROY G GUERRERO COLORADO RIVER PARK - BRIDGE REPLACEMENT |
| PAYEE | POSILLICO CIVIL, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 25031119304 | Concrete | 03/13/2025 | Paid | $304,328.00 |
| PRM 6100 25021816388 | Concrete | 02/20/2025 | Paid | $297,084.50 |
| PRM 6100 25012113105 | Concrete | 01/23/2025 | Paid | $40,439.50 |
| PRM 6100 24121608977 | Concrete | 12/18/2024 | Paid | $7,800.00 |
| PRM 6100 24111805730 | Concrete | 11/20/2024 | Paid | $352,000.00 |
| PRM 6100 24061730228 | Concrete | 06/20/2024 | Paid | $12,018.50 |
| PRM 6100 23071728382 | Concrete | 07/19/2023 | Paid | $11,925.00 |