Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SMG |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24030617657 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/08/2024 | Paid | $170,125.00 |
| PRM 8600 23121908999 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 12/21/2023 | Paid | $170,125.00 |
| PRM 8600 23100300239 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/05/2023 | Paid | $170,125.00 |
| PRM 8600 23072629453 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 07/28/2023 | Paid | $170,125.00 |
| PRM 8600 22123008746 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/03/2023 | Paid | $170,125.00 |
| PRM 8600 22110703896 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 11/08/2022 | Paid | $170,125.00 |