Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | NOAH'S PARK & PLAYGROUNDS |
| 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 12010308658 | Playground Equipment (Not Otherwise Classified) (I | 01/04/2012 | Paid | $17,845.00 |
| PRM 8600 11042020446 | Safety Surfaces, Playground | 04/21/2011 | Paid | $5,531.90 |