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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 DAVID-TEHOUNGUE LTD CO
PAYMENT REQUEST Select a payment request.

Total:$119,088.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24052227305 Window Installation, Maintenance and Repair (Metal) 05/23/2024 Paid $3,957.00
PRM 8600 24040321237 Window Installation, Maintenance and Repair (Metal) 04/04/2024 Paid $2,259.00
PRM 8600 24040120873 Window Installation, Maintenance and Repair (Metal) 04/02/2024 Paid $3,898.00
PRM 8600 24031919164 Window Installation, Maintenance and Repair (Metal) 03/21/2024 Paid $4,271.00
PRM 8600 24011111313 Window Installation, Maintenance and Repair (Metal) 01/16/2024 Paid $3,660.00
PRM 8600 23121207941 Window Installation, Maintenance and Repair (Metal) 12/14/2023 Paid $9,094.00
PRM 8600 23120807536 Window Installation, Maintenance and Repair (Metal) 12/11/2023 Paid $5,891.00
PRM 8600 23102603151 Window Installation, Maintenance and Repair (Metal) 10/30/2023 Paid $5,820.00
PRM 8600 23090734288 Window Installation, Maintenance and Repair (Metal) 09/11/2023 Paid $4,780.00
PRM 8600 23090634082 Window Installation, Maintenance and Repair (Metal) 09/07/2023 Paid $2,211.75
PRM 8600 23082232320 Window Installation, Maintenance and Repair (Metal) 08/24/2023 Paid $3,263.13
PRM 8600 23072429116 Window Installation, Maintenance and Repair (Metal) 07/25/2023 Paid $3,666.75
PRM 8600 23071027603 Window Installation, Maintenance and Repair (Metal) 07/11/2023 Paid $4,738.50
PRM 8600 23062926474 Window Installation, Maintenance and Repair (Metal) 07/03/2023 Paid $4,159.50
PRM 8600 23061525067 Window Installation, Maintenance and Repair (Metal) 06/16/2023 Paid $2,239.25
PRM 8600 23053123682 Window Installation, Maintenance and Repair (Metal) 06/05/2023 Paid $2,731.50
PRM 8600 23041419145 Window Installation, Maintenance and Repair (Metal) 04/17/2023 Paid $16,678.30
PRM 8600 23040618353 Window Installation, Maintenance and Repair (Metal) 04/10/2023 Paid $3,510.00
PRM 8600 23032917396 Window Installation, Maintenance and Repair (Metal) 03/30/2023 Paid $32,260.00
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