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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE BHW OPERATING COMPANY LP
PAYMENT REQUEST Select a payment request.

Total:$25,025.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23011209806 Janitorial/Custodial Services 11/16/2023 Paid $715.00
PRM 8600 23042419997 Janitorial/Custodial Services 08/07/2023 Paid $715.00
PRM 8600 23071428293 Janitorial/Custodial Services 07/17/2023 Paid $715.00
PRM 8600 23062225729 Janitorial/Custodial Services 06/26/2023 Paid $715.00
PRM 8600 23060123822 Janitorial/Custodial Services 06/05/2023 Paid $715.00
PRM 8600 23040518189 Janitorial/Custodial Services 04/10/2023 Paid $715.00
PRM 8600 23021312779 Janitorial/Custodial Services 02/14/2023 Paid $715.00
PRM 8600 22121207072 Janitorial/Custodial Services 12/13/2022 Paid $715.00
PRM 8600 22120106196 Janitorial/Custodial Services 12/05/2022 Paid $715.00
PRM 8600 22110703892 Janitorial/Custodial Services 11/08/2022 Paid $715.00
PRM 8600 22091431727 Janitorial/Custodial Services 09/15/2022 Paid $715.00
PRM 8600 22081028512 Janitorial/Custodial Services 08/11/2022 Paid $715.00
PRM 8600 22071426076 Janitorial/Custodial Services 07/18/2022 Paid $715.00
PRM 8600 22060222380 Janitorial/Custodial Services 06/06/2022 Paid $715.00
PRM 8600 22051320716 Janitorial/Custodial Services 05/16/2022 Paid $715.00
PRM 8600 22040617319 Janitorial/Custodial Services 04/07/2022 Paid $715.00
PRM 8600 22030914702 Janitorial/Custodial Services 03/10/2022 Paid $715.00
PRM 8600 22021112158 Janitorial/Custodial Services 02/14/2022 Paid $715.00
PRM 8600 22011009219 Janitorial/Custodial Services 01/13/2022 Paid $715.00
PRM 8600 22010508847 Janitorial/Custodial Services 01/10/2022 Paid $715.00
PRM 8600 22010508808 Janitorial/Custodial Services 01/06/2022 Paid $715.00
PRM 8600 21100600617 Janitorial/Custodial Services 10/11/2021 Paid $715.00
PRM 8600 21091031566 Janitorial/Custodial Services 09/13/2021 Paid $715.00
PRM 8600 21080428271 Janitorial/Custodial Services 08/05/2021 Paid $715.00
PRM 8600 21070625254 Janitorial/Custodial Services 07/08/2021 Paid $715.00
PRM 8600 21060722200 Janitorial/Custodial Services 06/10/2021 Paid $715.00
PRM 8600 21050519495 Janitorial/Custodial Services 05/10/2021 Paid $715.00
PRM 8600 21040816768 Janitorial/Custodial Services 04/12/2021 Paid $715.00
PRM 8600 21030913766 Janitorial/Custodial Services 03/11/2021 Paid $715.00
PRM 8600 21021011840 Janitorial/Custodial Services 02/11/2021 Paid $715.00
PRM 8600 21011108886 Janitorial/Custodial Services 01/12/2021 Paid $715.00
PRM 8600 20120405740 Janitorial/Custodial Services 12/07/2020 Paid $715.00
PRM 8600 20110503401 Janitorial/Custodial Services 11/09/2020 Paid $715.00
PRM 8600 20101501566 Janitorial/Custodial Services 10/19/2020 Paid $715.00
PRM 8600 20100600537 Janitorial/Custodial Services 10/08/2020 Paid $715.00
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