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 | LD TEBBEN COMPANY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22080327986 | Roofing, Gutters, and Downspouts Maintenance and R | 08/04/2022 | Paid | $7,950.00 |
| PRM 8600 22033116881 | Roofing, Gutters, and Downspouts Maintenance and R | 04/04/2022 | Paid | $1,879.00 |
| PRM 8600 22011109332 | Roofing, Gutters, and Downspouts Maintenance and R | 01/13/2022 | Paid | $1,600.00 |
| PRM 8600 21090831345 | Roofing, Gutters, and Downspouts Maintenance and R | 09/09/2021 | Paid | $12,997.00 |