Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PLAYGROUNDS TODAY 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 19110403536 Park, Playground, and Swimming Pool Equipment Maintenance 11/06/2019 Paid $8,000.00
PRM 8600 19103003267 Park, Playground, and Swimming Pool Equipment Maintenance 10/31/2019 Paid $88,017.00
PRM 8600 19102402770 Park, Playground, and Swimming Pool Equipment Maintenance 10/28/2019 Paid $16,250.00