Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEBUILDFUN 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 21100700732 | Playground Equipment Maintenance and Repair, Including Insta | 10/11/2021 | Paid | $84,715.75 |
| PRM 8600 17041218995 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/13/2017 | Paid | $3,907.38 |
| PRM 8600 16101501168 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/17/2016 | Paid | $2,691.14 |
| PRM 8600 11092735704 | STRUCTURES, SHADE, FABRIC COVERED | 09/28/2011 | Paid | $5,000.00 |
| PRM 8600 11062126251 | STRUCTURES, SHADE, FABRIC COVERED | 06/22/2011 | Paid | $26,409.64 |
| PRM 8600 11060124320 | STRUCTURES, SHADE, FABRIC COVERED | 06/02/2011 | Paid | $16,407.96 |
| PRM 8600 11042120549 | STRUCTURES, SHADE, FABRIC COVERED | 04/22/2011 | Paid | $15,000.00 |
| PRM 8600 09051329501 | Transportation of Goods (Freight) | 05/14/2009 | Paid | $380.52 |