Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PLAYGROUNDS TODAY 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 18041818133 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/19/2018 | Paid | $42,865.00 |
| PRM 8600 17122807992 | Park, Playground, and Swimming Pool Equipment Maintenance | 12/29/2017 | Paid | $42,865.00 |