Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
| 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 7500 23091835401 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/19/2023 | Paid | $570.70 |
| PRM 7500 23082933110 | Park, Playground, and Swimming Pool Equipment Maintenance | 08/31/2023 | Paid | $18,431.87 |
| PRM 7500 23042520125 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/27/2023 | Paid | $10,789.27 |
| PRM 7500 21020210969 | Playground Equipment Maintenance and Repair, Including Insta | 02/04/2021 | Paid | $1,248.14 |
| PRM 7500 20050421796 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/05/2020 | Paid | $149.92 |
| PRM 7500 20031316918 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/17/2020 | Paid | $1,199.32 |
| PRM 7500 20021213303 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/13/2020 | Paid | $1,788.98 |
| PRM 7500 19121607179 | Maintenance and Repair, Swimming Pool (Includes Wa | 12/17/2019 | Paid | $1,768.98 |
| PRM 7500 19102102024 | Maintenance and Repair, Swimming Pool (Includes Wa | 10/22/2019 | Paid | $589.66 |
| PRM 7500 19090331396 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/04/2019 | Paid | $1,119.26 |
| PRM 7500 19062124736 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/25/2019 | Paid | $589.66 |
| PRM 7500 19061123492 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/12/2019 | Paid | $1,768.98 |
| PRM 7500 19051421023 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/15/2019 | Paid | $589.66 |
| PRM 7500 19013009882 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/31/2019 | Paid | $589.66 |
| PRM 7500 19013009896 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/31/2019 | Paid | $2,379.38 |
| PRM 7500 19010808135 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/09/2019 | Paid | $1,768.98 |
| PRM 7500 19010808167 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/09/2019 | Paid | $589.66 |