Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ASSET AND FACILITY MANAGEMENT |
| ACTIVITY | ASSET AND FACILITY MANAGEMENT |
| PAYEE | AMERICAN FACILITY SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 24061129655 | Janitorial/Custodial Services | 06/13/2024 | Outstanding | $695.25 |
| PRM 6200 24051025887 | Janitorial/Custodial Services | 05/13/2024 | Paid | $695.25 |
| PRM 6200 24042323598 | Janitorial/Custodial Services | 04/25/2024 | Paid | $618.00 |
| PRM 6200 24030817927 | Janitorial/Custodial Services | 03/11/2024 | Paid | $721.00 |
| PRM 6200 24021615389 | Janitorial/Custodial Services | 02/20/2024 | Paid | $746.75 |
| PRM 6200 24011811879 | Janitorial/Custodial Services | 01/22/2024 | Paid | $1,364.75 |
| PRM 6200 23121508441 | Janitorial/Custodial Services | 12/18/2023 | Paid | $695.25 |
| PRM 6200 23101201505 | Janitorial/Custodial Services | 10/16/2023 | Paid | $927.00 |