Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | CENTENNIAL CONTRACTORS ENTERPRISES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22102703115 | CONSTRUCTION, REMODEL & ALTERA | 10/31/2022 | Paid | $750.87 |
| PRM 6100 22080227830 | CONSTRUCTION, REMODEL & ALTERA | 08/04/2022 | Paid | $3,034.09 |
| PRM 6100 22060322510 | CONSTRUCTION, REMODEL & ALTERA | 06/07/2022 | Paid | $11,232.25 |