Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE WEBUILDFUN 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 24012412586 Playground Equipment (Not Otherwise Classified) (I 01/25/2024 Paid $14,113.75
PRM 8600 23090634083 Playground Equipment (Not Otherwise Classified) (I 09/07/2023 Paid $91,206.31
PRM 8600 11062126251 STRUCTURES, SHADE, FABRIC COVERED 06/22/2011 Paid $3,097.00
PRM 8600 11060124320 STRUCTURES, SHADE, FABRIC COVERED 06/02/2011 Paid $159,676.00
PRM 8600 11042120549 STRUCTURES, SHADE, FABRIC COVERED 04/22/2011 Paid $15,257.00
PRM 8600 10073032407 Swimming Pools, Equipment, and Supplies (Including 08/02/2010 Paid $3,060.00