Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MUSCO SPORTS LIGHTING L L C |
| 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 16081734462 | Lighting Services for Parks, Athletic Fields, Park | 08/18/2016 | Paid | $13,684.00 |
| PRM 8600 11062126245 | Lighting Systems, Complete | 06/22/2011 | Paid | $27,600.00 |
| PRM 8600 11061725990 | Lighting Systems, Complete | 06/20/2011 | Paid | $141,235.00 |