Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | T F HARPER & ASSOCIATES L P |
| 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 |
|---|---|---|---|---|
| PRC 7400 23121400351 | Playground Equipment (Not Otherwise Classified) (I | 12/28/2023 | Paid | $78,948.85 |
| PRC 7400 23100200068 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/30/2023 | Paid | $3,380.83 |
| PRC 7400 23061501241 | Park, Playground, and Swimming Pool Equipment Maintenance | 06/29/2023 | Paid | $5,706.25 |
| PRC 7400 22081601894 | Playground Equipment Maintenance and Repair, Including Insta | 08/30/2022 | Outstanding | $44,979.02 |
| PRC 7400 22071401738 | Playground Equipment Maintenance and Repair, Including Insta | 07/28/2022 | Paid | $55,522.10 |
| PRC 7400 22021100824 | Playground Equipment Maintenance and Repair, Including Insta | 03/02/2022 | Paid | $19,240.00 |
| PRC 7400 21111200247 | Playground Equipment Maintenance and Repair, Including Insta | 11/30/2021 | Paid | $25,290.73 |
| PRC 7400 21091302415 | Playground Equipment Maintenance and Repair, Including Insta | 09/30/2021 | Paid | $29,452.94 |
| PRC 7400 21061501549 | Playground Equipment Maintenance and Repair, Including Insta | 06/30/2021 | Paid | $33,037.95 |
| PRC 7400 21041201273 | Playground Equipment Maintenance and Repair, Including Insta | 04/29/2021 | Paid | $9,322.25 |
| PRC 7400 21031101067 | Playground Equipment Maintenance and Repair, Including Insta | 03/30/2021 | Paid | $612.00 |
| PRC 7400 21021200993 | Playground Equipment Maintenance and Repair, Including Insta | 03/02/2021 | Paid | $30,225.53 |
| PRC 7400 20121400600 | Playground Equipment Maintenance and Repair, Including Insta | 12/30/2020 | Paid | $68,281.06 |
| PRC 7400 20111600242 | Playground Equipment Maintenance and Repair, Including Insta | 11/30/2020 | Paid | $6,279.00 |
| PRC 7400 20091402586 | Playground Equipment Maintenance and Repair, Including Insta | 09/30/2020 | Paid | $61,472.45 |
| PRC 7400 20081402352 | Playground Equipment Maintenance and Repair, Including Insta | 08/28/2020 | Paid | $70,238.21 |
| PRC 7400 20071402197 | Playground Equipment Maintenance and Repair, Including Insta | 07/30/2020 | Paid | $102,384.09 |
| PRC 7400 19091902612 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/04/2019 | Paid | $244,608.88 |
| PRC 7400 19041801176 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/03/2019 | Paid | $108,779.48 |
| PRC 7400 19031500984 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/02/2019 | Paid | $43,267.00 |
| PRC 7400 19021900819 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/05/2019 | Paid | $5,241.50 |
| PRC 7400 19012200652 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/04/2019 | Paid | $800.00 |
| PRC 7400 18121800491 | Park, Playground, and Swimming Pool Equipment Maintenance | 01/04/2019 | Paid | $49,988.00 |
| PRC 7400 18081701982 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/04/2018 | Paid | $30,106.00 |
| PRC 7400 18061401592 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/03/2018 | Paid | $4,407.50 |
| PRC 7400 18032001006 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/03/2018 | Paid | $50,266.60 |
| PRM 8600 16011911801 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/02/2016 | Paid | $1,510.00 |
| PRM 8600 15122809122 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/04/2016 | Paid | $29,335.50 |
| PRM 8600 15113006160 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/04/2015 | Paid | $25,007.00 |
| PRM 8600 15101401478 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/03/2015 | Paid | $8,214.50 |
| PRM 8600 15092339718 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/05/2015 | Paid | $49,622.50 |
| PRM 8600 15071731892 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/04/2015 | Paid | $50,879.00 |
| PRM 8600 15062529263 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/02/2015 | Paid | $5,047.00 |
| PRM 8600 15052025536 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 06/02/2015 | Paid | $56,635.00 |
| PRM 8600 15042322448 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/05/2015 | Paid | $16,861.30 |
| PRM 8600 15032619282 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/03/2015 | Paid | $43,011.00 |
| PRM 8600 15022315176 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/06/2015 | Paid | $9,856.00 |
| PRM 8600 15013012590 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/03/2015 | Paid | $14,542.00 |
| PRM 8600 14122909166 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/02/2015 | Paid | $21,222.07 |
| PRM 8600 14112506161 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/05/2014 | Paid | $31,966.27 |
| PRM 8600 14072831502 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/04/2014 | Paid | $62,481.00 |
| PRM 8600 14063028094 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/03/2014 | Paid | $82,212.65 |
| PRM 8600 14052924785 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 06/03/2014 | Paid | $56,015.96 |
| PRM 8600 14042821380 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/05/2014 | Paid | $40,081.86 |
| PRM 8600 13123109242 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/03/2014 | Paid | $836.00 |