Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOBBS TENNIS COURTS 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 24041022120 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/15/2024 | Outstanding | $43,012.00 |
| PRM 8600 15120706931 | Maintenance and Repair, Tennis/Sport Court | 12/08/2015 | Paid | $930.66 |
| PRM 8600 14041720434 | Maintenance and Repair, Tennis/Sport Court | 04/18/2014 | Paid | $27,896.25 |
| PRM 8600 13121007474 | Maintenance and Repair, Tennis/Sport Court | 12/11/2013 | Paid | $9,298.75 |
| PRM 8600 12101501550 | Maintenance and Repair, Tennis/Sport Court | 10/16/2012 | Paid | $47,800.00 |
| PRM 8600 11120806664 | Maintenance and Repair, Tennis/Sport Court | 12/09/2011 | Paid | $47,760.00 |
| PRM 8600 11063027170 | Maintenance and Repair, Tennis/Sport Court | 07/01/2011 | Paid | $32,900.00 |
| PRM 8600 11062026116 | Maintenance and Repair, Tennis/Sport Court | 06/21/2011 | Paid | $1,300.00 |
| PRM 8600 11051823205 | Maintenance and Repair, Tennis/Sport Court | 05/19/2011 | Paid | $13,170.00 |