PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | FUN ABOUNDS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 24022916951 | Playground Equipment (Not Otherwise Classified) (I | 03/04/2024 | Outstanding | $5,181.00 |
PRM 8600 23083133515 | Playground Equipment (Not Otherwise Classified) (I | 09/05/2023 | Paid | $880.00 |