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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 D.H. PACE COMPANY, INC
PAYMENT REQUEST Select a payment request.

Total:$15,691.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24051025905 Door Automatic Operator Installation, Maintenance 05/13/2024 Paid $550.54
PRM 8600 24032620100 Door Automatic Operator Installation, Maintenance 03/28/2024 Paid $237.53
PRM 8600 24031919163 Door Automatic Operator Installation, Maintenance 03/21/2024 Paid $1,596.43
PRM 8600 24031818861 Door Automatic Operator Installation, Maintenance 03/19/2024 Paid $240.00
PRM 8600 24031418549 Door Automatic Operator Installation, Maintenance 03/18/2024 Paid $180.00
PRM 8600 24030717872 Door Automatic Operator Installation, Maintenance 03/11/2024 Paid $240.00
PRM 8600 24030717875 Door Automatic Operator Installation, Maintenance 03/11/2024 Paid $60.00
PRM 8600 24030817961 Door Automatic Operator Installation, Maintenance 03/11/2024 Paid $60.00
PRM 8600 24030817965 Door Automatic Operator Installation, Maintenance 03/11/2024 Paid $120.00
PRM 8600 24030517497 Door Automatic Operator Installation, Maintenance 03/07/2024 Paid $60.00
PRM 8600 24030517499 Door Automatic Operator Installation, Maintenance 03/07/2024 Paid $60.00
PRM 8600 24022916950 Door Automatic Operator Installation, Maintenance 03/04/2024 Paid $60.00
PRM 8600 24021515286 Door Automatic Operator Installation, Maintenance 02/20/2024 Paid $120.00
PRM 8600 24021515294 Door Automatic Operator Installation, Maintenance 02/20/2024 Paid $2,197.35
PRM 8600 24012512851 Door Automatic Operator Installation, Maintenance 01/29/2024 Paid $279.50
PRM 8600 24011111306 Door Automatic Operator Installation, Maintenance 01/16/2024 Paid $240.00
PRM 8600 24011111308 Door Automatic Operator Installation, Maintenance 01/16/2024 Paid $600.00
PRM 8600 24011211444 Door Automatic Operator Installation, Maintenance 01/16/2024 Paid $120.00
PRM 8600 24010910952 Door Automatic Operator Installation, Maintenance 01/11/2024 Paid $3,684.50
PRM 8600 24011011133 Door Automatic Operator Installation, Maintenance 01/11/2024 Paid $120.00
PRM 8600 23103103579 Door Automatic Operator Installation, Maintenance 11/02/2023 Paid $190.50
PRM 8600 23091935669 Door Automatic Operator Installation, Maintenance 09/21/2023 Paid $257.25
PRM 8600 23091935671 Door Automatic Operator Installation, Maintenance 09/21/2023 Paid $190.50
PRM 8600 23091935682 Door Automatic Operator Installation, Maintenance 09/21/2023 Paid $999.75
PRM 8600 23090734289 Door Automatic Operator Installation, Maintenance 09/11/2023 Paid $180.00
PRM 8600 23072729648 Door Automatic Operator Installation, Maintenance 07/31/2023 Paid $235.00
PRM 8600 23071728470 Door Automatic Operator Installation, Maintenance 07/20/2023 Paid $190.50
PRM 8600 23063026643 Door Automatic Operator Installation, Maintenance 07/03/2023 Paid $190.50
PRM 8600 23062826279 Door Automatic Operator Installation, Maintenance 06/29/2023 Paid $89.00
PRM 8600 23062626002 Door Automatic Operator Installation, Maintenance 06/27/2023 Paid $89.00
PRM 8600 23030715039 Door Automatic Operator Installation, Maintenance 03/09/2023 Paid $235.00
PRM 8600 23011109669 Door Automatic Operator Installation, Maintenance 01/17/2023 Paid $99.00
PRM 8600 22121207068 Door Automatic Operator Installation, Maintenance 12/13/2022 Paid $120.00
PRM 8600 22120806861 Door Automatic Operator Installation, Maintenance 12/12/2022 Paid $60.00
PRM 8600 22111604829 Door Automatic Operator Installation, Maintenance 11/21/2022 Paid $240.00
PRM 8600 22111404492 Door Automatic Operator Installation, Maintenance 11/17/2022 Paid $60.00
PRM 8600 22111504667 Door Automatic Operator Installation, Maintenance 11/17/2022 Paid $60.00
PRM 8600 22111004317 Door Automatic Operator Installation, Maintenance 11/14/2022 Paid $60.00
PRM 8600 22111004322 Door Automatic Operator Installation, Maintenance 11/14/2022 Paid $120.00
PRM 8600 22110703938 Door Automatic Operator Installation, Maintenance 11/10/2022 Paid $120.00
PRM 8600 22110103476 Door Automatic Operator Installation, Maintenance 11/03/2022 Paid $120.00
PRM 8600 22110103478 Door Automatic Operator Installation, Maintenance 11/03/2022 Paid $120.00
PRM 8600 22103103304 Door Automatic Operator Installation, Maintenance 11/01/2022 Paid $420.00
PRM 8600 22102603043 Door Automatic Operator Installation, Maintenance 10/31/2022 Paid $420.00
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