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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYEE THE GOAD GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$798.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23060624235 Playground Equipment Maintenance and Repair, Including Insta 06/08/2023 Paid $399.00
PRM 7500 23050320947 Playground Equipment Maintenance and Repair, Including Insta 05/04/2023 Paid $399.00
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