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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND TOWN LAKE/COMM EVENTS P11/98
PROGRAM TOWN LAKE PARK PH 3-4
ACTIVITY TLMP - LIZ CARPENTER FOUNTAIN IMPV (TLVF)
PAYEE KRAFTSMAN LP
PAYMENT REQUEST Select a payment request.

Total:$1,319,576.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 20122107315 Maintenance and Repair, Swimming Pool (Includes Wa 12/23/2020 Paid $64,078.80
PRM 8600 20103002927 Maintenance and Repair, Swimming Pool (Includes Wa 11/03/2020 Paid $36,248.20
PRM 8600 20070126836 Maintenance and Repair, Swimming Pool (Includes Wa 07/07/2020 Paid $73,577.50
PRM 8600 20051923377 Maintenance and Repair, Swimming Pool (Includes Wa 05/21/2020 Paid $111,072.34
PRM 8600 20022815291 Maintenance and Repair, Swimming Pool (Includes Wa 03/02/2020 Paid $259,168.31
PRM 8600 20022815293 Playground Equipment Maintenance and Repair, Including Insta 03/02/2020 Paid $38,000.00
PRM 8600 19123008224 Maintenance and Repair, Swimming Pool (Includes Wa 12/31/2019 Paid $18,525.00
PRM 8600 19110503623 Maintenance and Repair, Swimming Pool (Includes Wa 11/06/2019 Paid $672,355.85
PRM 8600 19092033281 Maintenance and Repair, Swimming Pool (Includes Wa 09/23/2019 Paid $46,550.00
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