PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACE GOLF NETTING |
PAYMENT REQUEST | Select a payment request. |
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 21040816765 | Traffic Sign Installation | 04/12/2021 | Paid | $117,935.00 |
PRM 8600 21010808809 | Traffic Sign Installation | 01/12/2021 | Paid | $132,135.60 |
PRM 8600 18062724213 | Maintenance and Repair, Golf Course | 06/28/2018 | Paid | $16,500.00 |
PRM 8600 13020513270 | Construction, Golf Course | 02/06/2013 | Paid | $48,250.00 |