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 | POOL RENOVATION AND IMPROVEMENTS |
| PAYEE | RICHMOND ELECTRIC CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 12070626779 | Wiring and Other Electrical Maintenance and Repair | 07/09/2012 | Paid | $450.00 |
| PRM 8600 12053022960 | Wiring and Other Electrical Maintenance and Repair | 05/31/2012 | Paid | $1,350.00 |
| PRM 8600 11092335331 | Wiring and Other Electrical Maintenance and Repair | 09/26/2011 | Paid | $1,955.00 |