Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FUN ABOUNDS INC |
| 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 24031418558 | Playground Equipment (Not Otherwise Classified) (I | 03/18/2024 | Paid | $58,546.00 |
| PRM 6200 23112005508 | Playground Equipment (Not Otherwise Classified) (I | 11/22/2023 | Paid | $13,055.00 |
| PRM 6200 23111605133 | Playground Equipment (Not Otherwise Classified) (I | 11/20/2023 | Paid | $157,125.00 |
| PRM 8600 22100700963 | Playground Equipment Maintenance and Repair, Including Insta | 10/11/2022 | Paid | $5,491.00 |