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 | GROUNDS MAINTENANCE |
| PAYEE | 360TXC LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22103103307 | Glass Replacement, Maintenance, and Repair | 11/01/2022 | Paid | $3,010.00 |
| PRM 8600 22100700874 | Glass Replacement, Maintenance, and Repair | 10/10/2022 | Paid | $2,430.00 |
| PRM 8600 22090731112 | Glass Replacement, Maintenance, and Repair | 09/08/2022 | Paid | $2,907.00 |