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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 ATHLETICS
PAYEE DOBBS TENNIS COURTS INC
PAYMENT REQUEST Select a payment request.

Total:$91,742.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24041022120 Park, Playground, and Swimming Pool Equipment Maintenance 04/15/2024 Outstanding $43,012.00
PRM 8600 15120706931 Maintenance and Repair, Tennis/Sport Court 12/08/2015 Paid $930.66
PRM 8600 12101501550 Maintenance and Repair, Tennis/Sport Court 10/16/2012 Paid $47,800.00
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