Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21120205957 | Remediation Services, Environmental | 12/06/2021 | Paid | $12,250.00 |
| PRM 7500 21102502377 | Remediation Services, Environmental | 10/28/2021 | Paid | $2,350.00 |
| PRM 7500 21090130817 | Remediation Services, Environmental | 09/07/2021 | Paid | $8,150.00 |