Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HEARTLAND PARK & RECREATION |
| 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 23091935684 | Playground Equipment Maintenance and Repair, Including Insta | 09/21/2023 | Paid | $7,820.10 |
| PRM 8600 23083133518 | Playground Equipment Maintenance and Repair, Including Insta | 09/05/2023 | Paid | $4,192.00 |
| PRM 8600 22100400413 | Playground Equipment Maintenance and Repair, Including Insta | 10/06/2022 | Paid | $524.00 |
| PRM 8600 22100300129 | Playground Equipment Maintenance and Repair, Including Insta | 10/04/2022 | Paid | $868.90 |
| PRM 8600 22092933205 | Playground Equipment Maintenance and Repair, Including Insta | 10/03/2022 | Paid | $3,412.60 |
| PRM 8600 22091431728 | Playground Equipment Maintenance and Repair, Including Insta | 09/15/2022 | Paid | $524.00 |