Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LEA PARK & PLAY, INC.
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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 24052427655 Playground Equipment (Not Otherwise Classified) (I 05/28/2024 Paid $979.06
PRM 8600 24032820613 Playground Equipment (Not Otherwise Classified) (I 04/01/2024 Paid $37,884.44
PRM 8600 23062225730 Playground Equipment Maintenance and Repair, Including Insta 06/26/2023 Paid $69,577.66
PRM 8600 22092232621 Playground Equipment Maintenance and Repair, Including Insta 09/26/2022 Paid $7,730.85
PRM 8600 21020811507 Playground Equipment Maintenance and Repair, Including Insta 02/09/2021 Paid $183,171.30