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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 COMMUNITY RECREATION SERVICES
PAYEE MUSCO CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$498,900.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 22111604771 Playground Equipment Maintenance and Repair, Including Insta 11/17/2022 Paid $6,184.60
PRM 8600 22050519931 Playground Equipment Maintenance and Repair, Including Insta 05/09/2022 Paid $55,661.40
PRM 8600 22050519934 Playground Equipment Maintenance and Repair, Including Insta 05/09/2022 Paid $29,733.00
PRM 8600 22033016730 Playground Equipment Maintenance and Repair, Including Insta 03/31/2022 Paid $75,154.00
PRM 8600 22033016734 Playground Equipment Maintenance and Repair, Including Insta 03/31/2022 Paid $65,458.00
PRM 8600 22030213894 Playground Equipment Maintenance and Repair, Including Insta 03/03/2022 Paid $25,617.00
PRM 8600 22022513466 Playground Equipment Maintenance and Repair, Including Insta 03/01/2022 Paid $4,400.00
PRM 8600 22021612600 Playground Equipment Maintenance and Repair, Including Insta 02/17/2022 Paid $4,400.00
PRM 8600 22011909978 Playground Equipment Maintenance and Repair, Including Insta 01/20/2022 Paid $62,466.00
PRM 8600 21120806500 Playground Equipment Maintenance and Repair, Including Insta 12/09/2021 Paid $75,542.00
PRM 8600 21112905569 Playground Equipment Maintenance and Repair, Including Insta 12/02/2021 Paid $94,284.00
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