Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATIONAL AQUATIC SAFETY COMPANY, LLC |
| 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 15071431307 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/15/2015 | Paid | $1,650.00 |
| PRM 8600 14120206488 | Maintenance and Repair, Swimming Pool (Includes Wa | 12/03/2014 | Paid | $938.75 |
| PRM 8600 14112405974 | Maintenance and Repair, Swimming Pool (Includes Wa | 11/25/2014 | Paid | $1,155.40 |
| PRM 8600 14030515360 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/06/2014 | Paid | $627.65 |