Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-PLD FUND
PAYEE T F HARPER & ASSOCIATES L P
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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