PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PLAYGROUNDS TODAY INC |
PAYMENT REQUEST | Select a payment request. |
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 |