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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 RECREATION AND PROGRAM SERVICES
PAYEE SMG
PAYMENT REQUEST Select a payment request.

Total:$1,491,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17062325820 BUILDING MANAGEMENT & OPERATIONS SERVICES 06/26/2017 Paid $165,750.00
PRM 8600 17041419278 BUILDING MANAGEMENT & OPERATIONS SERVICES 04/17/2017 Paid $165,750.00
PRM 8600 16121907594 BUILDING MANAGEMENT & OPERATIONS SERVICES 12/20/2016 Paid $165,750.00
PRM 8600 16101701329 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/18/2016 Paid $165,750.00
PRM 8600 16063029556 BUILDING MANAGEMENT & OPERATIONS SERVICES 07/01/2016 Paid $165,750.00
PRM 8600 16032519458 BUILDING MANAGEMENT & OPERATIONS SERVICES 03/28/2016 Paid $165,750.00
PRM 8600 15121808504 BUILDING MANAGEMENT & OPERATIONS SERVICES 12/21/2015 Paid $165,750.00
PRM 8600 15100600611 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/07/2015 Paid $165,750.00
PRM 8600 15062929554 BUILDING MANAGEMENT & OPERATIONS SERVICES 06/30/2015 Paid $165,750.00
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