Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TOWN LAKE TRAIL FOUNDATION |
| 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 6300 21110803755 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/09/2021 | Paid | $210.00 |
| PRM 6300 21062123539 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/24/2021 | Paid | $210.00 |
| PRM 6300 21051920729 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/20/2021 | Paid | $210.00 |
| PRM 6300 21041517406 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/19/2021 | Paid | $420.00 |