Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DURAPLAY, 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 19093034305 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/01/2019 | Paid | $30,518.80 |
| PRM 8600 19073028058 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/31/2019 | Paid | $9,803.22 |
| PRM 8600 19053022419 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/31/2019 | Paid | $11,550.00 |