Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | PARKLAND MITIGATION |
| ACTIVITY | DOWNTOWN WASTEWATER TUNNEL IMPROVEMENTS |
| PAYEE | MUSCO SPORTS LIGHTING L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11062126245 | Lighting Systems, Complete | 06/22/2011 | Paid | $27,600.00 |
| PRM 8600 11061725990 | Lighting Systems, Complete | 06/20/2011 | Paid | $141,235.00 |