Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SHADE STRUCTURES 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 18112004674 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/21/2018 | Paid | $19,617.00 |
| PRM 8600 17091433694 | STRUCTURES, SHADE, FABRIC COVERED | 09/15/2017 | Paid | $16,807.00 |
| PRM 8600 15100500438 | STRUCTURES, SHADE, FABRIC COVERED | 10/06/2015 | Paid | $15,224.00 |
| PRM 8600 14110304092 | STRUCTURES, SHADE, FABRIC COVERED | 11/04/2014 | Paid | $10,850.00 |