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 FLOORING SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22060222390 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/06/2022 | Paid | $8,641.21 |
| PRM 8600 22051320732 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/17/2022 | Paid | $17,229.74 |
| PRM 8600 22051220599 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/16/2022 | Paid | $47,585.08 |
| PRM 8600 22050319718 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/05/2022 | Paid | $1,311.49 |
| PRM 8600 22040617322 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/07/2022 | Paid | $3,542.88 |
| PRM 8600 22040417074 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/05/2022 | Paid | $34,360.35 |