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 | MUSCO CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22022813617 | Playground Equipment Maintenance and Repair, Including Insta | 03/01/2022 | Paid | $20,636.00 |
| PRM 8600 22022513437 | Playground Equipment Maintenance and Repair, Including Insta | 02/28/2022 | Paid | $61,918.00 |
| PRM 8600 21120906715 | Playground Equipment Maintenance and Repair, Including Insta | 12/13/2021 | Paid | $19,900.00 |
| PRM 8600 21100600538 | Playground Equipment Maintenance and Repair, Including Insta | 10/07/2021 | Paid | $352,946.00 |