Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHIRLIX DESIGN 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 23091234819 | Playground Equipment (Not Otherwise Classified) (I | 09/14/2023 | Paid | $4,341.83 |
| PRM 8600 23082232314 | Playground Equipment (Not Otherwise Classified) (I | 08/24/2023 | Paid | $2,904.00 |
| PRM 8600 23081832093 | Playground Equipment (Not Otherwise Classified) (I | 08/22/2023 | Paid | $2,814.00 |
| PRM 8600 22081929305 | Combination Sets, Playground | 08/22/2022 | Paid | $1,824.00 |
| PRM 8600 22063024942 | Playground Equipment Maintenance and Repair, Including Insta | 07/05/2022 | Paid | $2,573.00 |