Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KRAFTSMAN LP |
| 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 23092536342 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/26/2023 | Paid | $1,210.50 |
| PRM 8600 23053023528 | Playground Equipment (Not Otherwise Classified) (I | 05/31/2023 | Paid | $138.63 |
| PRM 8600 22101902407 | Maintenance and Repair, Swimming Pool (Includes Wa | 10/20/2022 | Paid | $37,355.07 |
| PRM 8600 22080127705 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/02/2022 | Paid | $72,000.00 |
| PRM 8600 21081229088 | Playground Equipment Maintenance and Repair, Including Insta | 08/16/2021 | Paid | $4,917.20 |
| PRM 8600 21071526273 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/19/2021 | Paid | $1,604.11 |
| PRM 8600 20070827288 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/13/2020 | Paid | $4,726.25 |
| PRM 8600 20063026699 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/02/2020 | Paid | $29,345.65 |
| PRM 8600 19053122637 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/04/2019 | Paid | $91,860.00 |
| PRM 8600 18100400633 | Maintenance and Repair, Swimming Pool (Includes Wa | 10/05/2018 | Paid | $270.75 |
| PRM 8600 18071025384 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/11/2018 | Paid | $2,660.00 |
| PRM 8600 18062724212 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/28/2018 | Paid | $541.50 |
| PRM 8600 18051420413 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/15/2018 | Paid | $5,320.00 |
| PRM 8600 17052523128 | Electrical | 05/26/2017 | Paid | $4,800.00 |
| PRM 8600 17051622258 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/17/2017 | Paid | $9,583.00 |
| PRM 8600 14041419985 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/15/2014 | Paid | $10,775.00 |
| PRM 8600 13051422842 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/15/2013 | Paid | $22,481.33 |
| PRM 8600 12081630838 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/17/2012 | Paid | $11,000.00 |
| PRM 8600 12072428362 | Swimming Pool Management and Operation | 07/25/2012 | Paid | $6,187.61 |