Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HEARTLAND PARK & RECREATION |
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 25041724294 | Playground Equipment Maintenance and Repair, Including Insta | 04/18/2025 | Paid | $22,713.40 |
PRM 8600 23091935684 | Playground Equipment Maintenance and Repair, Including Insta | 09/21/2023 | Paid | $7,820.10 |
PRM 8600 23083133518 | Playground Equipment Maintenance and Repair, Including Insta | 09/05/2023 | Paid | $4,192.00 |
PRM 8600 22100400413 | Playground Equipment Maintenance and Repair, Including Insta | 10/06/2022 | Paid | $524.00 |
PRM 8600 22100300129 | Playground Equipment Maintenance and Repair, Including Insta | 10/04/2022 | Paid | $868.90 |
PRM 8600 22092933205 | Playground Equipment Maintenance and Repair, Including Insta | 10/03/2022 | Paid | $3,412.60 |
PRM 8600 22091431728 | Playground Equipment Maintenance and Repair, Including Insta | 09/15/2022 | Paid | $524.00 |