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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 FERKAM MANAGEMENT CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$25,330.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22120706620 Lead and Asbestos Inspection Services 12/09/2022 Paid $4,197.28
PRM 6100 22062424339 Lead and Asbestos Inspection Services 06/28/2022 Paid $2,166.79
PRM 6100 22060122195 Lead and Asbestos Inspection Services 06/02/2022 Paid $1,930.64
PRM 6100 21092933741 Lead and Asbestos Inspection Services 10/01/2021 Paid $3,964.33
PRM 6100 21091532110 Lead and Asbestos Inspection Services 09/17/2021 Paid $3,207.81
PRM 6100 21080227953 Lead and Asbestos Inspection Services 08/04/2021 Paid $9,863.78
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