Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PROGRESSIVE COMMERCIAL |
| PAYMENT REQUEST | Select a payment request. |
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 24041622726 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/18/2024 | Outstanding | $250,000.00 |
| PRM 8600 18071625864 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/17/2018 | Paid | $47,650.00 |
| PRM 8600 18060522306 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/06/2018 | Paid | $5,800.00 |