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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST Select a payment request.

Total:$6,436,585.51

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 6200 25051427481 Playground Equipment (Not Otherwise Classified) (I 05/15/2025 Paid $111,968.25
PRM 8600 25012113169 Playground Equipment (Not Otherwise Classified) (I 01/22/2025 Paid $24,249.09
PRM 8600 25010711617 Park, Playground, and Swimming Pool Equipment Maintenance 01/09/2025 Paid $24,476.07
PRM 8600 25010611365 Playground Equipment (Not Otherwise Classified) (I 01/07/2025 Paid $336,739.01
PRM 8600 24120507859 Park, Playground, and Swimming Pool Equipment Maintenance 12/09/2024 Paid $97,904.30
PRM 8600 24100901540 Park, Playground, and Swimming Pool Equipment Maintenance 10/14/2024 Paid $62,913.56
PRM 8600 24101001638 Park, Playground, and Swimming Pool Equipment Maintenance 10/14/2024 Paid $59,466.81
PRM 8600 24092442923 Playground Equipment (Not Otherwise Classified) (I 09/26/2024 Paid $21,452.63
PRM 8600 24080736753 Playground Equipment (Not Otherwise Classified) (I 08/08/2024 Paid $89,175.58
PRM 8600 24061330074 Playground Equipment (Not Otherwise Classified) (I 06/17/2024 Paid $10,675.79
PRM 8600 24061229905 Playground Equipment (Not Otherwise Classified) (I 06/13/2024 Paid $229,057.76
PRM 8600 24053028119 Playground Equipment (Not Otherwise Classified) (I 06/03/2024 Paid $150,667.22
PRM 8600 24032620102 Playground Equipment (Not Otherwise Classified) (I 03/28/2024 Paid $123,684.75
PRM 8600 24022916948 Playground Equipment (Not Otherwise Classified) (I 03/04/2024 Paid $47,200.49
PRM 6200 24011211414 Playground Equipment Maintenance and Repair, Including Insta 01/16/2024 Paid $1,625.00
PRM 8600 23120607218 Playground Equipment (Not Otherwise Classified) (I 12/07/2023 Paid $43,951.25
PRM 6200 23112005509 Playground Equipment Maintenance and Repair, Including Insta 11/22/2023 Paid $60,764.32
PRM 6200 23073129979 Playground Equipment Maintenance and Repair, Including Insta 08/01/2023 Paid $44,234.50
PRM 8600 23072429115 Playground Equipment Maintenance and Repair, Including Insta 07/25/2023 Paid $38,592.00
PRM 6200 23071828554 Playground Equipment Maintenance and Repair, Including Insta 07/20/2023 Paid $131,811.89
PRM 8600 23032717092 Playground Equipment Maintenance and Repair, Including Insta 03/28/2023 Paid $153,500.47
PRM 8600 23031015459 Playground Equipment Maintenance and Repair, Including Insta 03/13/2023 Paid $30,407.64
PRM 6200 23022113494 Park, Playground, and Swimming Pool Equipment Maintenance 02/22/2023 Paid $20,416.50
PRM 8600 23012611378 Playground Equipment Maintenance and Repair, Including Insta 01/30/2023 Paid $119,914.91
PRM 8600 22111004319 Playground Equipment Maintenance and Repair, Including Insta 11/14/2022 Paid $55,158.15
PRM 8600 22070425097 Playground Equipment Maintenance and Repair, Including Insta 07/06/2022 Paid $6,509.83
PRM 8600 22050219514 Playground Equipment Maintenance and Repair, Including Insta 05/03/2022 Paid $45,377.65
PRM 8600 22022813614 Playground Equipment Maintenance and Repair, Including Insta 03/01/2022 Paid $48,626.03
PRM 8600 21120906713 Playground Equipment Maintenance and Repair, Including Insta 12/13/2021 Paid $64,628.68
PRM 8600 21111904846 Playground Equipment Maintenance and Repair, Including Insta 11/22/2021 Paid $10,300.00
PRM 8600 21081028888 Playground Equipment Maintenance and Repair, Including Insta 08/12/2021 Paid $28,788.82
PRM 8600 21080227997 Playground Equipment Maintenance and Repair, Including Insta 08/03/2021 Paid $16,329.87
PRM 8600 21070124977 Playground Equipment Maintenance and Repair, Including Insta 07/06/2021 Paid $62,665.76
PRM 8600 21070225062 Playground Equipment Maintenance and Repair, Including Insta 07/06/2021 Paid $13,677.96
PRM 8600 21051920768 Playground Equipment Maintenance and Repair, Including Insta 05/20/2021 Paid $75,835.16
PRM 8600 21041517457 Playground Equipment Maintenance and Repair, Including Insta 04/19/2021 Paid $54,077.75
PRM 8600 21040916900 Playground Equipment Maintenance and Repair, Including Insta 04/12/2021 Paid $57,836.31
PRM 8600 21012610247 Playground Equipment Maintenance and Repair, Including Insta 01/28/2021 Paid $48,245.29
PRM 8600 21012109752 Playground Equipment Maintenance and Repair, Including Insta 01/22/2021 Paid $80,621.05
PRM 8600 21011108887 Playground Equipment Maintenance and Repair, Including Insta 01/12/2021 Paid $63,091.61
PRM 8600 20102001949 Playground Equipment Maintenance and Repair, Including Insta 10/22/2020 Paid $118,422.86
PRM 8600 20101501562 Playground Equipment Maintenance and Repair, Including Insta 10/19/2020 Paid $68,184.93
PRM 8600 20090333048 Playground Equipment Maintenance and Repair, Including Insta 09/08/2020 Paid $39,144.17
PRM 8600 20090232863 Playground Equipment Maintenance and Repair, Including Insta 09/03/2020 Paid $60,063.85
PRM 8600 20071427821 Playground Equipment Maintenance and Repair, Including Insta 07/16/2020 Paid $39,222.66
PRM 8600 20070927426 Playground Equipment Maintenance and Repair, Including Insta 07/13/2020 Paid $24,544.49
PRM 8600 20051523031 Playground Equipment Maintenance and Repair, Including Insta 05/18/2020 Paid $49,736.94
PRM 8600 20041319866 Playground Equipment Maintenance and Repair, Including Insta 04/14/2020 Paid $21,406.89
PRM 8600 20032417911 Playground Equipment Maintenance and Repair, Including Insta 03/26/2020 Paid $12,453.17
PRM 8600 20031316897 Park, Playground, and Swimming Pool Equipment Maintenance 03/16/2020 Paid $24,695.20
PRM 8600 20030616069 Playground Equipment Maintenance and Repair, Including Insta 03/09/2020 Paid $41,509.21
PRM 8600 20030215468 Park, Playground, and Swimming Pool Equipment Maintenance 03/04/2020 Paid $38,648.00
PRM 8600 20022815292 Park, Playground, and Swimming Pool Equipment Maintenance 03/02/2020 Paid $21,428.20
PRM 8600 20021313659 Playground Equipment Maintenance and Repair, Including Insta 02/18/2020 Paid $27,430.05
PRM 8600 20021313661 Park, Playground, and Swimming Pool Equipment Maintenance 02/18/2020 Paid $21,228.60
PRM 8600 20020311917 Playground Equipment Maintenance and Repair, Including Insta 02/04/2020 Paid $105,353.88
PRM 8600 19121006756 Park, Playground, and Swimming Pool Equipment Maintenance 12/12/2019 Paid $11,106.75
PRM 6200 19120606462 Park, Playground, and Swimming Pool Equipment Maintenance 12/10/2019 Paid $38,040.65
PRM 8600 19100900776 Park, Playground, and Swimming Pool Equipment Maintenance 10/11/2019 Paid $5,702.25
PRM 8600 19072327419 Park, Playground, and Swimming Pool Equipment Maintenance 07/24/2019 Paid $24,957.00
PRM 8600 18122007102 Park, Playground, and Swimming Pool Equipment Maintenance 12/21/2018 Paid $44,532.29
PRM 8600 18101000989 Park, Playground, and Swimming Pool Equipment Maintenance 10/11/2018 Paid $128,644.21
PRM 8600 18011309696 Park, Playground, and Swimming Pool Equipment Maintenance 01/16/2018 Paid $18,298.65
PRM 8600 17070526853 Park Area Construction/Renovation 07/06/2017 Paid $4,567.38
PRM 8600 17070526853 Park, Playground, and Swimming Pool Equipment Maintenance 07/06/2017 Paid $1,356.75
PRM 8600 17070526855 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/06/2017 Paid $4,421.69
PRM 8600 17051722388 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 05/18/2017 Paid $22,879.32
PRM 8600 17032116878 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/22/2017 Paid $61,132.74
PRM 8600 17022214167 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/23/2017 Paid $5,698.32
PRM 8600 17021513373 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/16/2017 Paid $15,015.96
PRM 8600 16121507173 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/16/2016 Paid $22,824.72
PRM 8600 16101801569 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/19/2016 Paid $6,001.56
PRM 8600 16092438805 Maintenance and Repair, Swimming Pool (Includes Wa 09/26/2016 Paid $25,769.15
PRM 8600 16080633191 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/08/2016 Paid $320.00
PRM 8600 16071631154 Maintenance and Repair, Swimming Pool (Includes Wa 07/18/2016 Paid $17,815.00
PRM 8600 16070129691 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/05/2016 Paid $46,450.00
PRM 8600 16070129707 Maintenance and Repair, Swimming Pool (Includes Wa 07/05/2016 Paid $1,316.75
PRM 8600 16050223725 Maintenance and Repair, Swimming Pool (Includes Wa 05/03/2016 Paid $27,312.00
PRM 8600 16042522794 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 04/26/2016 Paid $7,831.76
PRM 8600 16041321616 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 04/14/2016 Paid $45,682.00
PRM 8600 16041321616 Maintenance and Repair, Swimming Pool (Includes Wa 04/14/2016 Paid $53,492.00
PRM 8600 16031718667 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/18/2016 Paid $15,668.74
PRM 8600 16030716957 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/08/2016 Paid $24,170.00
PRM 8600 16030116189 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/02/2016 Paid $76,142.00
PRM 8600 16012912871 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/01/2016 Paid $54,875.00
PRM 8600 16012212196 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/25/2016 Paid $19,595.00
PRM 8600 16011311133 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/14/2016 Paid $123,629.94
PRM 8600 15091438506 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 09/15/2015 Paid $56,460.75
PRM 8600 15071331115 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/14/2015 Paid $71,729.75
PRM 8600 15062328883 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 06/24/2015 Paid $2,984.91
PRM 8600 15030516512 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/06/2015 Paid $41,417.59
PRM 8600 15012111702 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/22/2015 Paid $35,702.90
PRM 8600 14120807001 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/09/2014 Paid $39,291.05
PRM 8600 14111305116 Combination Sets, Playground 11/14/2014 Paid $11,413.00
PRM 8600 14111305116 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 11/14/2014 Paid $41,802.50
PRM 8600 14102403058 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/27/2014 Paid $49,465.00
PRM 8600 14100600534 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/07/2014 Paid $83,957.00
PRM 8600 14072931738 Combination Sets, Playground 07/30/2014 Paid $27,029.00
PRM 8600 14072931738 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/30/2014 Paid $67,590.00
PRM 8600 14041820558 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 04/21/2014 Paid $84,685.00
PRM 8600 13070327414 Maintenance and Repair, Swimming Pool (Includes Wa 07/05/2013 Paid $12,723.85
PRM 8600 13042420902 Maintenance and Repair, Swimming Pool (Includes Wa 04/25/2013 Paid $21,109.77
PRM 6100 12091333879 Park, Playground, and Swimming Pool Equipment Maintenance 09/14/2012 Paid $22,304.51
PRM 6100 12071627530 Park, Playground, and Swimming Pool Equipment Maintenance 07/17/2012 Paid $18,204.62
PRM 6100 12061824657 Park, Playground, and Swimming Pool Equipment Maintenance 06/19/2012 Paid $179,599.06
PRM 6100 12051721797 Park, Playground, and Swimming Pool Equipment Maintenance 05/18/2012 Paid $57,389.36
PRM 6100 12041718732 Park, Playground, and Swimming Pool Equipment Maintenance 04/18/2012 Paid $136,519.33
PRM 6100 11062426543 Construction, Swimming Pool 06/27/2011 Paid $26,253.75
PRM 8600 11042520724 Safety Surfaces, Playground 04/26/2011 Paid $2,997.00
PRM 6100 11033018149 Installation Services (Not Otherwise Classified) 03/31/2011 Paid $49,479.46
PRM 6100 11022514716 Installation Services (Not Otherwise Classified) 02/28/2011 Paid $39,094.97
PRM 6100 11011810765 Installation Services (Not Otherwise Classified) 01/19/2011 Paid $111,073.57
PRM 6100 10122808668 Installation Services (Not Otherwise Classified) 12/29/2010 Paid $92,204.46
PRM 6100 10110103736 Installation Services (Not Otherwise Classified) 11/02/2010 Paid $209,776.63
PRM 6100 10090336081 Installation Services (Not Otherwise Classified) 09/07/2010 Paid $211,393.53
PRM 6100 10080232507 Installation Services (Not Otherwise Classified) 08/03/2010 Paid $183,078.30
PRM 8600 08102904391 Park Area Construction/Renovation 10/30/2008 Paid $14,512.50
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