Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WHIRLIX DESIGN 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 22021512498 | Playground Equipment Maintenance and Repair, Including Insta | 02/17/2022 | Paid | $21,119.03 |
| PRM 8600 21111904850 | Playground Equipment Maintenance and Repair, Including Insta | 11/22/2021 | Paid | $146,150.00 |
| PRM 8600 21082630312 | Playground Equipment Maintenance and Repair, Including Insta | 08/30/2021 | Paid | $109,350.00 |
| PRM 8600 21070625253 | Playground Equipment Maintenance and Repair, Including Insta | 07/08/2021 | Paid | $87,140.00 |
| PRM 6200 20052723905 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/28/2020 | Paid | $27,798.00 |
| PRM 6200 20032317672 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/24/2020 | Paid | $40,865.00 |
| PRM 8600 19081429852 | Park, Playground, and Swimming Pool Equipment Maintenance | 08/15/2019 | Paid | $44,430.00 |