Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | INFRASTRUCTURE PARENT PC/2018 |
| PAYEE | PLAYCORE WISCONSIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22100400426 | Playground Equipment Maintenance and Repair, Including Insta | 10/06/2022 | Paid | $132,023.59 |
| PRM 8600 22091932166 | Playground Equipment Maintenance and Repair, Including Insta | 09/20/2022 | Paid | $22,660.15 |
| PRM 8600 22051220600 | Playground Equipment Maintenance and Repair, Including Insta | 05/16/2022 | Paid | $85,139.96 |