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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WEBUILDFUN INC
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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 23042419999 Playground Equipment Maintenance and Repair, Including Insta 04/25/2023 Paid $85,320.25
PRM 8600 22011109331 Playground Equipment Maintenance and Repair, Including Insta 01/13/2022 Paid $14,970.00
PRM 6200 20020412118 Park, Playground, and Swimming Pool Equipment Maintenance 02/05/2020 Paid $37,525.00
PRM 6100 11062226317 Installation Services (Not Otherwise Classified) 06/23/2011 Paid $50,318.35
PRM 6100 10101902169 Installation Services (Not Otherwise Classified) 10/20/2010 Paid $40,839.65
PRM 6100 10100500487 Installation Services (Not Otherwise Classified) 10/06/2010 Paid $35,615.00
PRM 6100 10091737734 Installation Services (Not Otherwise Classified) 09/20/2010 Paid $209,409.00
PRM 6100 10061627314 Installation Services (Not Otherwise Classified) 06/17/2010 Paid $26,000.00
PRM 8600 10052825589 Combination Sets, Playground 06/01/2010 Paid $144,018.90