Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DOBBS TENNIS COURTS 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 25052728998 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/29/2025 | Paid | $850.00 |
| PRM 8600 24061129741 | Playground Equipment (Not Otherwise Classified) (I | 06/13/2024 | Paid | $10,694.00 |
| PRM 8600 23092836999 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/02/2023 | Paid | $21,554.00 |
| PRM 8600 23081832096 | Park, Playground, and Swimming Pool Equipment Maintenance | 08/22/2023 | Paid | $22,101.80 |
| PRM 8600 23061625161 | Park, Playground, and Swimming Pool Equipment Maintenance | 06/20/2023 | Paid | $69,927.20 |
| PRM 8600 16072031521 | Wind Screens, Privacy Screens, etc. | 07/21/2016 | Paid | $2,172.80 |
| PRM 8600 15120706931 | Maintenance and Repair, Tennis/Sport Court | 12/08/2015 | Paid | $4,269.34 |
| PRM 8600 15070129925 | Maintenance and Repair, Tennis/Sport Court | 07/02/2015 | Paid | $1,692.80 |