Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | GARRISON DISTRICT PARK - CARETAKER'S RES INSURANCE PROCEEDS |
| ACTIVITY | SHIPE NEIGHBORHOOD PARK - BASKETBALL COURT |
| PAYEE | DOBBS TENNIS COURTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23092836999 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/02/2023 | Paid | $19,340.60 |
| PRM 8600 23081832096 | Park, Playground, and Swimming Pool Equipment Maintenance | 08/22/2023 | Paid | $17,481.80 |
| PRM 8600 23061625161 | Park, Playground, and Swimming Pool Equipment Maintenance | 06/20/2023 | Paid | $34,963.60 |