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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE 360TXC LLC
PAYMENT REQUEST Select a payment request.

Total:$90,772.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23040618352 Glass Replacement, Maintenance, and Repair 04/10/2023 Paid $1,247.00
PRM 8600 23020311873 Glass Replacement, Maintenance, and Repair 02/06/2023 Paid $5,870.00
PRM 8600 23010509058 Glass Replacement, Maintenance, and Repair 01/09/2023 Paid $2,070.00
PRM 8600 22122708433 Glass Replacement, Maintenance, and Repair 12/29/2022 Paid $2,134.00
PRM 8600 22111504669 Glass Replacement, Maintenance, and Repair 11/17/2022 Paid $1,740.00
PRM 8600 22103103307 Glass Replacement, Maintenance, and Repair 11/01/2022 Paid $4,790.00
PRM 8600 22102502937 Glass Replacement, Maintenance, and Repair 10/27/2022 Paid $2,920.00
PRM 8600 22101902405 Glass Replacement, Maintenance, and Repair 10/20/2022 Paid $3,720.00
PRM 8600 22090831345 Glass Replacement, Maintenance, and Repair 09/12/2022 Paid $570.00
PRM 8600 22081929307 Glass Replacement, Maintenance, and Repair 08/22/2022 Paid $5,320.00
PRM 8600 22072526954 Glass Replacement, Maintenance, and Repair 07/26/2022 Paid $3,577.00
PRM 8600 22061323252 Glass Replacement, Maintenance, and Repair 06/16/2022 Paid $2,066.00
PRM 8600 22061323226 Glass Replacement, Maintenance, and Repair 06/14/2022 Paid $1,248.00
PRM 8600 22051220601 Glass Replacement, Maintenance, and Repair 05/16/2022 Paid $2,637.00
PRM 8600 22050219517 Glass Replacement, Maintenance, and Repair 05/03/2022 Paid $8,556.23
PRM 8600 22041117747 Glass Replacement, Maintenance, and Repair 04/12/2022 Paid $3,704.84
PRM 8600 22032816524 Glass Replacement, Maintenance, and Repair 03/31/2022 Paid $18,890.10
PRM 8600 22033016732 Glass Replacement, Maintenance, and Repair 03/31/2022 Paid $2,607.00
PRM 8600 21111904847 Glass Replacement, Maintenance, and Repair 11/22/2021 Paid $1,522.00
PRM 8600 21070925629 Glass Replacement, Maintenance, and Repair 07/12/2021 Paid $2,750.00
PRM 8600 21051420323 Glass Replacement, Maintenance, and Repair 05/17/2021 Paid $980.00
PRM 8600 21050319090 Glass Replacement, Maintenance, and Repair 05/04/2021 Paid $4,986.00
PRM 8600 21041917685 Glass Replacement, Maintenance, and Repair 04/20/2021 Paid $650.00
PRM 8600 21041217069 Glass Replacement, Maintenance, and Repair 04/13/2021 Paid $3,469.23
PRM 8600 21040816778 Glass Replacement, Maintenance, and Repair 04/12/2021 Paid $1,100.00
PRM 8600 21040916902 Glass Replacement, Maintenance, and Repair 04/12/2021 Paid $1,648.35
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