Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 |
|---|---|---|---|---|
| PRM 8600 23072629449 | Playground Equipment Maintenance and Repair, Including Insta | 07/27/2023 | Paid | $11,815.23 |
| PRM 8600 23030915367 | Playground Equipment Maintenance and Repair, Including Insta | 03/13/2023 | Paid | $76,887.95 |
| PRM 8600 22021612599 | Playground Equipment Maintenance and Repair, Including Insta | 02/17/2022 | Paid | $50,277.75 |
| PRM 8600 21092833525 | Playground Equipment Maintenance and Repair, Including Insta | 09/30/2021 | Paid | $7,609.50 |
| PRM 8600 20111003753 | Playground Equipment Maintenance and Repair, Including Insta | 11/12/2020 | Paid | $36,368.17 |
| PRM 8600 20100600532 | Playground Equipment Maintenance and Repair, Including Insta | 10/08/2020 | Paid | $1,284.88 |
| PRM 8600 18092632625 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/27/2018 | Paid | $76,069.50 |