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 | PARKS PROGRAM SERVICES |
| PAYEE | SMG |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 18070224667 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 07/03/2018 | Paid | $169,500.00 |
| PRM 8600 18040416973 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 04/05/2018 | Paid | $169,500.00 |
| PRM 8600 18010909091 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/10/2018 | Paid | $169,500.00 |
| PRM 8600 17101701916 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/18/2017 | Paid | $169,500.00 |