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 | SI MECHANICAL LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24040921947 | Plumbing | 04/11/2024 | Paid | $20,987.50 |
| PRM 8600 24040321241 | Plumbing | 04/08/2024 | Paid | $660.00 |
| PRM 8600 23103003362 | Plumbing | 10/31/2023 | Paid | $30,944.39 |
| PRM 8600 23092536339 | Plumbing | 09/26/2023 | Paid | $11,389.60 |
| PRM 8600 23091334913 | Plumbing | 09/14/2023 | Paid | $3,288.07 |
| PRM 8600 23050320977 | Plumbing | 05/04/2023 | Paid | $11,109.57 |
| PRM 8600 23032717096 | Plumbing | 03/28/2023 | Paid | $29,055.04 |
| PRM 8600 23021813366 | Plumbing | 02/22/2023 | Paid | $837.50 |
| PRM 8600 22102502936 | Plumbing | 10/27/2022 | Paid | $4,315.54 |