Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JELLISON 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 23040618354 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/10/2023 | Paid | $9,042.00 |
| PRM 8600 20050521986 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/07/2020 | Paid | $19,190.00 |
| PRM 8600 18092732854 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/28/2018 | Paid | $1,000.00 |