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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 GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST Select a payment request.

Total:$377,491.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 20070927426 Playground Equipment Maintenance and Repair, Including Insta 07/13/2020 Paid $23,910.03
PRM 8600 20051523031 Playground Equipment Maintenance and Repair, Including Insta 05/18/2020 Paid $49,736.94
PRM 8600 20041319866 Playground Equipment Maintenance and Repair, Including Insta 04/14/2020 Paid $21,406.89
PRM 8600 20030616069 Playground Equipment Maintenance and Repair, Including Insta 03/09/2020 Paid $41,509.21
PRM 8600 20021313659 Playground Equipment Maintenance and Repair, Including Insta 02/18/2020 Paid $27,430.05
PRM 8600 20020311917 Playground Equipment Maintenance and Repair, Including Insta 02/04/2020 Paid $105,353.88
PRM 8600 17070526853 Park Area Construction/Renovation 07/06/2017 Paid $4,567.38
PRM 8600 17070526853 Park, Playground, and Swimming Pool Equipment Maintenance 07/06/2017 Paid $1,356.75
PRM 8600 17070526855 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/06/2017 Paid $4,421.69
PRM 8600 17051722388 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 05/18/2017 Paid $22,879.32
PRM 8600 17032116878 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/22/2017 Paid $61,132.74
PRM 8600 15091438506 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 09/15/2015 Paid $13,787.00
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