Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | HVAC AND ROOF REPLACEMENTS |
| PAYEE | FOX SERVICE CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 12102303044 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/24/2012 | Paid | $27,219.00 |
| PRM 8600 12102303045 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/24/2012 | Paid | $24,347.14 |