Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WEBUILDFUN 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 25021215950 | Playground Equipment (Not Otherwise Classified) (I | 02/13/2025 | Paid | $110,256.74 |
| PRM 8600 24032720375 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/01/2024 | Paid | $53.00 |
| PRM 8600 24032720375 | Playground Equipment (Not Otherwise Classified) (I | 04/01/2024 | Paid | $28,063.00 |
| PRM 8600 23042419999 | Playground Equipment Maintenance and Repair, Including Insta | 04/25/2023 | Paid | $85,320.25 |
| PRM 8600 22011109331 | Playground Equipment Maintenance and Repair, Including Insta | 01/13/2022 | Paid | $14,970.00 |
| PRM 6200 20020412118 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/05/2020 | Paid | $37,525.00 |
| PRM 6100 11062226317 | Installation Services (Not Otherwise Classified) | 06/23/2011 | Paid | $50,318.35 |
| PRM 6100 10101902169 | Installation Services (Not Otherwise Classified) | 10/20/2010 | Paid | $40,839.65 |
| PRM 6100 10100500487 | Installation Services (Not Otherwise Classified) | 10/06/2010 | Paid | $35,615.00 |
| PRM 6100 10091737734 | Installation Services (Not Otherwise Classified) | 09/20/2010 | Paid | $209,409.00 |
| PRM 6100 10061627314 | Installation Services (Not Otherwise Classified) | 06/17/2010 | Paid | $26,000.00 |
| PRM 8600 10052825589 | Combination Sets, Playground | 06/01/2010 | Paid | $144,018.90 |