PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LEA PARK & PLAY, 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 24090540497 | Playground Equipment (Not Otherwise Classified) (I | 09/09/2024 | Paid | $4,950.30 |
PRM 8600 24052026922 | Playground Equipment (Not Otherwise Classified) (I | 05/23/2024 | Paid | $4,601.00 |
PRM 8600 24052026828 | Playground Equipment (Not Otherwise Classified) (I | 05/21/2024 | Paid | $1,049.00 |
PRM 8600 24022916952 | Playground Equipment (Not Otherwise Classified) (I | 03/04/2024 | Paid | $5,311.00 |