PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WHIRLIX DESIGN INC |
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 20101501567 | Playground Equipment Maintenance and Repair, Including Insta | 10/19/2020 | Paid | $2,235.00 |
PRM 8600 20040819571 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/09/2020 | Paid | $737.00 |
PRM 8600 19053122563 | Park, Playground, and Swimming Pool Equipment Maintenance | 06/03/2019 | Paid | $112,447.50 |