Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | PAUL E ALLEN CO INC |
| 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 8600 23071428297 | Benches, Park (Including Bus Stop Benches) | 07/17/2023 | Paid | $32,500.00 |
| PRM 8600 22040617323 | Benches, Park (Including Bus Stop Benches) | 04/07/2022 | Paid | $27,580.00 |
| PRM 8600 21082630311 | Benches, Park (Including Bus Stop Benches) | 08/30/2021 | Paid | $27,580.00 |
| PRM 8600 21071326018 | Benches, Park (Including Bus Stop Benches) | 07/15/2021 | Paid | $2,985.00 |
| PRM 8600 20022414564 | Benches, Park (Including Bus Stop Benches) | 02/25/2020 | Paid | $36,150.00 |
| PRM 8600 19071827029 | Benches, Park (Including Bus Stop Benches) | 07/19/2019 | Paid | $24,700.00 |
| PRM 8600 18120505939 | Benches, Park (Including Bus Stop Benches) | 12/06/2018 | Paid | $24,100.00 |
| PRM 8600 17101701930 | Benches, Park (Including Bus Stop Benches) | 10/18/2017 | Paid | $23,900.00 |
| PRM 8600 17032217062 | Benches, Park (Including Bus Stop Benches) | 03/23/2017 | Paid | $23,900.00 |
| PRM 8600 16040120448 | Benches, Park (Including Bus Stop Benches) | 04/04/2016 | Paid | $18,060.00 |
| PRM 8600 15100500435 | Benches, Park (Including Bus Stop Benches) | 10/06/2015 | Paid | $17,985.00 |
| PRM 8600 12101902505 | Benches, Park (Including Bus Stop Benches) | 10/22/2012 | Paid | $104.00 |
| PRM 8600 09092344830 | Benches, Park (Including Bus Stop Benches) | 09/24/2009 | Paid | $397.00 |