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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE COMMERCIAL SWIM MANAGEMENT LLC
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 20051422957 Maintenance and Repair, Swimming Pool (Includes Wa 05/18/2020 Paid $22,903.84
PRM 8600 20051222657 Maintenance and Repair, Swimming Pool (Includes Wa 05/14/2020 Paid $8,912.00
PRM 8600 20042821341 Maintenance and Repair, Swimming Pool (Includes Wa 04/30/2020 Paid $8,912.00
PRM 8600 16020913906 Maintenance and Repair, Swimming Pool (Includes Wa 02/10/2016 Paid $10,199.99