PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 24031418560 | Plumbing | 03/18/2024 | Paid | $842.51 |
PRM 8600 24030717890 | Plumbing | 03/11/2024 | Paid | $250.00 |
PRM 8600 24030517506 | Plumbing | 03/07/2024 | Paid | $5,989.52 |
PRM 8600 24030517509 | Plumbing | 03/07/2024 | Paid | $2,260.83 |
PRM 8600 24030617659 | Plumbing | 03/07/2024 | Paid | $437.50 |
PRM 8600 24021315001 | Plumbing | 02/15/2024 | Paid | $312.50 |
PRM 8600 24020513954 | Plumbing | 02/08/2024 | Paid | $838.94 |
PRM 8600 24020614213 | Plumbing | 02/08/2024 | Paid | $2,009.44 |
PRM 8600 24012512855 | Plumbing | 01/29/2024 | Paid | $9,702.44 |
PRM 8600 24011011131 | Plumbing | 01/11/2024 | Paid | $9,702.44 |
PRM 8600 23111705322 | Plumbing | 11/20/2023 | Paid | $8,047.02 |
PRM 8600 23100500709 | Plumbing | 10/09/2023 | Paid | $506.06 |
PRM 8600 23100300366 | Plumbing | 10/05/2023 | Paid | $125.00 |
PRM 8600 23092937114 | Plumbing | 10/02/2023 | Paid | $1,654.36 |
PRM 8600 23091334967 | Plumbing | 09/18/2023 | Paid | $2,907.34 |
PRM 8600 23091334918 | Plumbing | 09/14/2023 | Paid | $1,947.66 |
PRM 8600 23090133637 | Plumbing | 09/05/2023 | Paid | $298.59 |
PRM 8600 23081631666 | Plumbing | 08/17/2023 | Paid | $667.69 |
PRM 8600 23073130024 | Plumbing | 08/01/2023 | Paid | $1,138.60 |
PRM 8600 23071228015 | Plumbing | 07/17/2023 | Paid | $3,387.53 |
PRM 8600 23060123820 | Plumbing | 06/05/2023 | Paid | $3,946.24 |
PRM 8600 23053023530 | Plumbing | 05/31/2023 | Paid | $15,355.00 |
PRM 8600 23052222809 | Plumbing | 05/25/2023 | Paid | $24,510.63 |
PRM 8600 23051622309 | Plumbing | 05/18/2023 | Paid | $4,750.00 |
PRM 8600 23051622315 | Plumbing | 05/18/2023 | Paid | $1,800.00 |
PRM 8600 23040618348 | Plumbing | 04/10/2023 | Paid | $737.18 |
PRM 8600 23032016348 | Plumbing | 03/21/2023 | Paid | $375.00 |
PRM 8600 23032016353 | Plumbing | 03/21/2023 | Paid | $787.13 |