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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 KRAFTSMAN LP
PAYMENT REQUEST Select a payment request.

Total:$210,045.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23092536342 Park, Playground, and Swimming Pool Equipment Maintenance 09/26/2023 Paid $1,210.50
PRM 8600 23053023528 Playground Equipment (Not Otherwise Classified) (I 05/31/2023 Paid $138.63
PRM 8600 22101902407 Maintenance and Repair, Swimming Pool (Includes Wa 10/20/2022 Paid $37,355.07
PRM 8600 21081229088 Playground Equipment Maintenance and Repair, Including Insta 08/16/2021 Paid $4,917.20
PRM 8600 21071526273 Maintenance and Repair, Swimming Pool (Includes Wa 07/19/2021 Paid $1,604.11
PRM 8600 20070827288 Maintenance and Repair, Swimming Pool (Includes Wa 07/13/2020 Paid $4,726.25
PRM 8600 20063026699 Maintenance and Repair, Swimming Pool (Includes Wa 07/02/2020 Paid $29,345.65
PRM 8600 19053122637 Maintenance and Repair, Swimming Pool (Includes Wa 06/04/2019 Paid $91,860.00
PRM 8600 18100400633 Maintenance and Repair, Swimming Pool (Includes Wa 10/05/2018 Paid $270.75
PRM 8600 18071025384 Maintenance and Repair, Swimming Pool (Includes Wa 07/11/2018 Paid $2,660.00
PRM 8600 18062724212 Maintenance and Repair, Swimming Pool (Includes Wa 06/28/2018 Paid $541.50
PRM 8600 18051420413 Maintenance and Repair, Swimming Pool (Includes Wa 05/15/2018 Paid $5,320.00
PRM 8600 17051622258 Maintenance and Repair, Swimming Pool (Includes Wa 05/17/2017 Paid $9,583.00
PRM 8600 14041419985 Maintenance and Repair, Swimming Pool (Includes Wa 04/15/2014 Paid $10,775.00
PRM 8600 13051422842 Maintenance and Repair, Swimming Pool (Includes Wa 05/15/2013 Paid $3,550.00
PRM 8600 12072428362 Swimming Pool Management and Operation 07/25/2012 Paid $6,187.61
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