PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE GOAD GROUP, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 23060624235 | Playground Equipment Maintenance and Repair, Including Insta | 06/08/2023 | Paid | $399.00 |
PRM 7500 23050320947 | Playground Equipment Maintenance and Repair, Including Insta | 05/04/2023 | Paid | $399.00 |