Data Drill Down for October & 2021
Payment Request
| PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | BUILDING RENOVATIONS PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 21101801620 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21070100709 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/19/2021 | Paid | $189,339.61 |