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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 ENVIRONMENTAL CENTERS
PAYEE BHW OPERATING COMPANY LP
PAYMENT REQUEST Select a payment request.

Total:$52,439.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23120106560 Janitorial/Custodial Services 12/04/2023 Paid $1,762.50
PRM 8600 23092136057 Janitorial/Custodial Services 09/25/2023 Paid $4,370.00
PRM 8600 23091935665 Janitorial/Custodial Services 09/21/2023 Paid $8,740.00
PRM 8600 23073130026 Janitorial/Custodial Services 08/01/2023 Paid $2,772.50
PRM 8600 23041919604 Janitorial/Custodial Services 04/20/2023 Paid $4,370.00
PRM 8600 23040618349 Janitorial/Custodial Services 04/10/2023 Paid $4,370.00
PRM 8600 23030715043 Janitorial/Custodial Services 03/09/2023 Paid $17,480.00
PRM 8600 22110403779 Janitorial/Custodial Services 11/08/2022 Paid $4,370.00
PRM 8600 22100700871 Janitorial/Custodial Services 10/10/2022 Paid $3,039.40
PRM 8600 22082429697 Janitorial/Custodial Services 08/25/2022 Paid $1,164.79
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