Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOIL EXPRESS LTD |
| 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 24020914680 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/12/2024 | Paid | $73,019.48 |
| PRM 8600 23063026644 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/03/2023 | Paid | $82,209.46 |
| PRM 8600 23051622318 | Playground Equipment (Not Otherwise Classified) (I | 05/18/2023 | Paid | $73,278.72 |
| PRM 8600 22101101431 | Playground Equipment Maintenance and Repair, Including Insta | 10/13/2022 | Paid | $134,421.23 |
| PRM 8600 14060325197 | Safety Surfaces, Playground | 06/04/2014 | Paid | $3,466.09 |
| PRM 8600 13101401350 | Safety Surfaces, Playground | 10/15/2013 | Paid | $49,240.65 |