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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 WATERLOO GREENWAY CONSERVANCY - CONFLUENCE DONATIONS
ACTIVITY WGC - CONFLUENCE DONATIONS
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24061730330 Construction, Hike and Bike Trail 06/20/2024 Paid $366,027.88
PRM 6100 24052727671 Construction, Hike and Bike Trail 05/29/2024 Paid $567,373.72
PRM 6100 24041522434 Construction, Hike and Bike Trail 04/17/2024 Paid $387,837.70
PRM 6100 24031818934 Construction, Hike and Bike Trail 03/20/2024 Paid $65,550.00
PRM 6100 24022316203 Construction, Hike and Bike Trail 02/27/2024 Paid $386,695.12
PRM 6100 24012412537 Construction, Hike and Bike Trail 01/26/2024 Paid $22,232.38
PRM 6100 23121808718 Construction, Hike and Bike Trail 12/20/2023 Paid $865,450.00
PRM 6100 23112105649 Construction, Hike and Bike Trail 11/27/2023 Paid $171,285.00
PRM 6100 23101701965 Construction, Hike and Bike Trail 10/19/2023 Paid $229,542.80
PRM 6100 23091835369 Construction, Hike and Bike Trail 09/20/2023 Paid $218,509.50
PRM 6100 23081631719 Construction, Hike and Bike Trail 08/18/2023 Paid $53,105.00
PRM 6100 23072429068 Construction, Hike and Bike Trail 07/26/2023 Paid $855,055.10
PRM 6100 23063026563 Construction, Hike and Bike Trail 07/05/2023 Paid $703,285.00