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 | GROUNDS MAINTENANCE |
| PAYEE | FERKAM MANAGEMENT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22032416199 | Lead and Asbestos Inspection Services | 03/28/2022 | Paid | $2,898.03 |
| PRM 6100 21012810507 | Lead and Asbestos Inspection Services | 02/01/2021 | Paid | $10,069.81 |
| PRM 6100 20120205366 | Lead and Asbestos Inspection Services | 12/04/2020 | Paid | $3,756.36 |