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 | SOIL EXPRESS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24050625268 | Playground Equipment (Not Otherwise Classified) (I | 05/07/2024 | Outstanding | $51,543.39 |
| PRM 8600 24020914680 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/12/2024 | Paid | $73,019.48 |
| PRM 8600 23063026644 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/03/2023 | Paid | $82,209.46 |
| PRM 8600 23051622318 | Playground Equipment (Not Otherwise Classified) (I | 05/18/2023 | Paid | $73,278.72 |