PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-PLD FUND |
PAYEE | T F HARPER & ASSOCIATES L P |
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 19100900776 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/11/2019 | Paid | $97,103.00 |
PRM 8600 19072327419 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/24/2019 | Paid | $81,266.00 |