Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DAKTRONICS 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 22032215943 | Playground Equipment Maintenance and Repair, Including Insta | 03/24/2022 | Paid | $27,850.00 |
| PRM 8600 21100100122 | Playground Equipment Maintenance and Repair, Including Insta | 10/04/2021 | Paid | $5,162.00 |
| PRM 8600 21081229087 | Playground Equipment Maintenance and Repair, Including Insta | 08/16/2021 | Paid | $18,285.00 |
| PRM 8600 16011110572 | Signs, Message Centers, Scoreboards, etc. (Includi | 01/12/2016 | Paid | $9,200.00 |
| PRM 8600 14070928931 | Signs, Message Centers, Scoreboards, etc. (Includi | 07/10/2014 | Paid | $9,200.00 |
| PRM 8600 13073030806 | Signs, Message Centers, Scoreboards, etc. (Includi | 07/31/2013 | Paid | $9,200.00 |
| PRM 8600 12050120246 | ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCE | 05/02/2012 | Paid | $380.00 |