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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE PLAYWELL GROUP 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 24040421450 Playground Equipment (Not Otherwise Classified) (I 04/08/2024 Paid $157,733.87
PRM 8600 17120606103 Park, Playground, and Swimming Pool Equipment Maintenance 12/07/2017 Paid $4,688.75
PRM 8600 17031516284 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/16/2017 Paid $35,579.25
PRM 8600 17031416103 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/15/2017 Paid $31,844.08
PRM 8600 17030615267 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/07/2017 Paid $68,150.96
PRM 8600 17022214166 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/23/2017 Paid $8,357.42
PRM 8600 16112805305 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 11/29/2016 Paid $35,579.28
PRM 8600 16110303668 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 11/04/2016 Paid $8,706.48
PRM 8600 16082335084 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/24/2016 Paid $1,960.00
PRM 8600 16080633193 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/08/2016 Paid $61,232.51
PRM 8600 16080633195 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/08/2016 Paid $21,117.37
PRM 8600 16033020120 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/31/2016 Paid $70,924.37
PRM 8600 16031518266 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/16/2016 Paid $51,168.13
PRM 8600 14010609680 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/07/2014 Paid $20,303.54
PRM 8600 13121908568 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/20/2013 Paid $17,362.44
PRM 8600 13121107625 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/12/2013 Paid $114,699.20
PRM 8600 13121107626 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/12/2013 Paid $37,352.42