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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 COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST Select a payment request.

Total:$18,020.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22041217829 Lead and Asbestos Inspection Services 04/14/2022 Paid $1,800.61
PRM 6100 22022313147 Lead and Asbestos Inspection Services 02/24/2022 Paid $477.39
PRM 6100 22021412328 Lead and Asbestos Inspection Services 02/17/2022 Paid $1,477.55
PRM 6100 21072026642 Lead and Asbestos Inspection Services 07/22/2021 Paid $5,380.25
PRM 6100 21062223742 Lead and Asbestos Inspection Services 06/24/2021 Paid $534.58
PRM 6100 21052521280 Lead and Asbestos Inspection Services 05/27/2021 Paid $7,838.69
PRM 6100 20122207362 Lead and Asbestos Inspection Services 12/23/2020 Paid $511.66
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