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 | JELLISON INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24060629122 | Park, Playground, and Swimming Pool Equipment Maintenance | 06/10/2024 | Outstanding | $2,529.80 |
| PRM 8600 24052327546 | Playground Equipment (Not Otherwise Classified) (I | 05/28/2024 | Outstanding | $119,169.50 |
| PRM 8600 20120205412 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/03/2020 | Paid | $1,413.00 |