Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WHIRLIX DESIGN 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 22021512498 Playground Equipment Maintenance and Repair, Including Insta 02/17/2022 Paid $21,119.03
PRM 8600 21111904850 Playground Equipment Maintenance and Repair, Including Insta 11/22/2021 Paid $146,150.00
PRM 8600 21082630312 Playground Equipment Maintenance and Repair, Including Insta 08/30/2021 Paid $109,350.00
PRM 8600 21070625253 Playground Equipment Maintenance and Repair, Including Insta 07/08/2021 Paid $87,140.00
PRM 6200 20052723905 Park, Playground, and Swimming Pool Equipment Maintenance 05/28/2020 Paid $27,798.00
PRM 6200 20032317672 Park, Playground, and Swimming Pool Equipment Maintenance 03/24/2020 Paid $40,865.00
PRM 8600 19081429852 Park, Playground, and Swimming Pool Equipment Maintenance 08/15/2019 Paid $44,430.00