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 | CARRIER CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22031415041 | HVAC Systems Maintenance and Repair, Power Plant | 03/15/2022 | Paid | $2,490.33 |
| PRM 8600 22030814569 | HVAC Systems Maintenance and Repair, Power Plant | 03/10/2022 | Paid | $2,490.33 |
| PRM 8600 21082530158 | HVAC Systems Maintenance and Repair, Power Plant | 08/30/2021 | Paid | $24,903.30 |