Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KRAFTSMAN LP |
| 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 24070432434 | Playground Equipment Maintenance and Repair, Including Insta | 07/08/2024 | Paid | $17,500.00 |
| PRM 8600 20122107315 | Maintenance and Repair, Swimming Pool (Includes Wa | 12/23/2020 | Paid | $64,078.80 |
| PRM 8600 20103002927 | Maintenance and Repair, Swimming Pool (Includes Wa | 11/03/2020 | Paid | $36,248.20 |
| PRM 8600 20070126836 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/07/2020 | Paid | $73,577.50 |
| PRM 8600 20051923377 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/21/2020 | Paid | $111,072.34 |
| PRM 8600 20022815291 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/02/2020 | Paid | $259,168.31 |
| PRM 8600 20022815293 | Playground Equipment Maintenance and Repair, Including Insta | 03/02/2020 | Paid | $38,000.00 |
| PRM 8600 19123008224 | Maintenance and Repair, Swimming Pool (Includes Wa | 12/31/2019 | Paid | $18,525.00 |
| PRM 8600 19110503623 | Maintenance and Repair, Swimming Pool (Includes Wa | 11/06/2019 | Paid | $672,355.85 |
| PRM 8600 19092033281 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/23/2019 | Paid | $46,550.00 |
| PRM 8600 17060624175 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/07/2017 | Paid | $5,136.75 |
| PRM 8600 17051622256 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/17/2017 | Paid | $30,725.25 |
| PRM 8600 17030114763 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/02/2017 | Paid | $60,000.00 |
| PRM 8600 16112805306 | Maintenance and Repair, Swimming Pool (Includes Wa | 11/29/2016 | Paid | $9,583.00 |
| PRM 8600 16091337469 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/14/2016 | Paid | $78,830.00 |
| PRM 8600 15071431310 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/15/2015 | Paid | $12,990.00 |
| PRM 8600 15060226632 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/03/2015 | Paid | $57,560.00 |
| PRM 8600 15060226634 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/03/2015 | Paid | $59,350.00 |