Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | T F HARPER & ASSOCIATES L P |
| 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 23012411027 | Playground Equipment Maintenance and Repair, Including Insta | 01/26/2023 | Paid | $4,465.00 |
| PRM 8600 20032417911 | Playground Equipment Maintenance and Repair, Including Insta | 03/26/2020 | Paid | $14,206.00 |
| PRM 8600 19120606428 | Park, Playground, and Swimming Pool Equipment Maintenance | 12/09/2019 | Paid | $35,137.49 |
| PRM 8600 19092533922 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/27/2019 | Paid | $1,033.60 |
| PRM 8600 18112004678 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/21/2018 | Paid | $20,223.50 |
| PRM 8600 17022214167 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/23/2017 | Paid | $1,150.24 |
| PRM 8600 17021513373 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/16/2017 | Paid | $3,031.04 |
| PRM 8600 16121507173 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/16/2016 | Paid | $4,607.28 |
| PRM 8600 16101801569 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/19/2016 | Paid | $1,211.44 |
| PRM 8600 12083132586 | Swimming Pool Management and Operation | 09/04/2012 | Paid | $255.00 |
| PRM 8600 12082932353 | Swimming Pool Management and Operation | 08/30/2012 | Paid | $765.00 |
| PRM 8600 12082131271 | Swimming Pool Management and Operation | 08/22/2012 | Paid | $750.06 |
| PRM 8600 12073129142 | Swimming Pool Management and Operation | 08/01/2012 | Paid | $3,071.04 |
| PRM 8600 12070926913 | Swimming Pool Management and Operation | 07/10/2012 | Paid | $686.23 |
| PRM 8600 12060423438 | Swimming Pool Management and Operation | 06/05/2012 | Paid | $1,556.49 |
| PRM 8600 11103103205 | FLOORING, NON-SLIP, RUBBER | 11/01/2011 | Paid | $7,171.00 |
| PRM 6100 10071630735 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/19/2010 | Paid | $79,810.38 |
| PRM 6100 10060426262 | DEMOLITION SERVICES, HIGHWAY, HEAVY AND UTILITIES | 06/07/2010 | Paid | $48,226.00 |