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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 ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$201,184.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 21121407108 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/16/2021 Paid $19,837.84
PRM 8600 21111904848 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/22/2021 Paid $10,586.41
PRM 8600 21100400248 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/05/2021 Paid $15,110.11
PRM 8600 21082730371 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 08/31/2021 Paid $39,569.36
PRM 8600 21082630310 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 08/30/2021 Paid $1,003.99
PRM 8600 21041917687 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/20/2021 Paid $43,997.96
PRM 8600 21031914938 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/22/2021 Paid $27,332.75
PRM 8600 20122107300 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/22/2020 Paid $9,046.52
PRM 8600 20120906241 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/10/2020 Paid $34,699.12
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