Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FUN ABOUNDS 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 24031418558 Playground Equipment (Not Otherwise Classified) (I 03/18/2024 Outstanding $58,546.00
PRM 6200 23112005508 Playground Equipment (Not Otherwise Classified) (I 11/22/2023 Paid $13,055.00
PRM 6200 23111605133 Playground Equipment (Not Otherwise Classified) (I 11/20/2023 Paid $157,125.00
PRM 8600 22100700963 Playground Equipment Maintenance and Repair, Including Insta 10/11/2022 Paid $5,491.00