PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | WHIRLIX DESIGN INC |
PAYMENT REQUEST | Select a payment request. |
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 19072227257 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/23/2019 | Paid | $2,199.75 |
PRM 8600 19040517172 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/16/2019 | Paid | $1,510.05 |
PRM 8600 18071025385 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/11/2018 | Paid | $9,668.00 |