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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 PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY INFRASTRUCTURE PARENT PC/2018
PAYEE HEARTLAND PARK & RECREATION
PAYMENT REQUEST Select a payment request.

Total:$17,341.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23091935684 Playground Equipment Maintenance and Repair, Including Insta 09/21/2023 Paid $7,820.10
PRM 8600 23083133518 Playground Equipment Maintenance and Repair, Including Insta 09/05/2023 Paid $4,192.00
PRM 8600 22100400413 Playground Equipment Maintenance and Repair, Including Insta 10/06/2022 Paid $524.00
PRM 8600 22100300129 Playground Equipment Maintenance and Repair, Including Insta 10/04/2022 Paid $868.90
PRM 8600 22092933205 Playground Equipment Maintenance and Repair, Including Insta 10/03/2022 Paid $3,412.60
PRM 8600 22091431728 Playground Equipment Maintenance and Repair, Including Insta 09/15/2022 Paid $524.00
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