Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LEA PARK & PLAY, INC. |
| 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 24032820613 | Playground Equipment (Not Otherwise Classified) (I | 04/01/2024 | Outstanding | $37,884.44 |
| PRM 8600 23062225730 | Playground Equipment Maintenance and Repair, Including Insta | 06/26/2023 | Paid | $69,577.66 |
| PRM 8600 22092232621 | Playground Equipment Maintenance and Repair, Including Insta | 09/26/2022 | Paid | $7,730.85 |
| PRM 8600 21020811507 | Playground Equipment Maintenance and Repair, Including Insta | 02/09/2021 | Paid | $183,171.30 |