Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DOBBS TENNIS COURTS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 23092836999 Park, Playground, and Swimming Pool Equipment Maintenance 10/02/2023 Paid $21,554.00
PRM 8600 23081832096 Park, Playground, and Swimming Pool Equipment Maintenance 08/22/2023 Paid $22,101.80
PRM 8600 23061625161 Park, Playground, and Swimming Pool Equipment Maintenance 06/20/2023 Paid $69,927.20
PRM 8600 16072031521 Wind Screens, Privacy Screens, etc. 07/21/2016 Paid $2,172.80
PRM 8600 15120706931 Maintenance and Repair, Tennis/Sport Court 12/08/2015 Paid $4,269.34
PRM 8600 15070129925 Maintenance and Repair, Tennis/Sport Court 07/02/2015 Paid $1,692.80