Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MUSCO CORPORATION |
| 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 25040722794 | Playground Equipment (Not Otherwise Classified) (I | 04/09/2025 | Paid | $80,189.50 |
| PRM 8600 25012113172 | Playground Equipment (Not Otherwise Classified) (I | 01/22/2025 | Paid | $577,992.00 |
| PRM 8600 24020113692 | Playground Equipment (Not Otherwise Classified) (I | 02/05/2024 | Paid | $108,950.00 |