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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE ARTHUR W. BELL
PAYMENT REQUEST Select a payment request.

Total:$7,717.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12082331522 Pest Control (Incl Termite Insp, birds, rodent) 08/24/2012 Paid $1,132.00
PRM 7400 12072528475 Pest Control (Incl Termite Insp, birds, rodent) 07/26/2012 Paid $782.00
PRM 7400 12072528478 Pest Control (Incl Termite Insp, birds, rodent) 07/26/2012 Paid $50.00
PRM 7400 12072528480 Pest Control (Incl Termite Insp, birds, rodent) 07/26/2012 Paid $50.00
PRM 7400 12072528482 Pest Control (Incl Termite Insp, birds, rodent) 07/26/2012 Paid $50.00
PRM 7400 12072528484 Pest Control (Incl Termite Insp, birds, rodent) 07/26/2012 Paid $732.00
PRM 7400 12072528486 Pest Control (Incl Termite Insp, birds, rodent) 07/26/2012 Paid $150.00
PRM 7400 12072528488 Pest Control (Incl Termite Insp, birds, rodent) 07/26/2012 Paid $50.00
PRM 7400 12072528491 Pest Control (Incl Termite Insp, birds, rodent) 07/26/2012 Paid $200.00
PRM 7400 12072528495 Pest Control (Incl Termite Insp, birds, rodent) 07/26/2012 Paid $75.00
PRM 7400 12072528497 Pest Control (Incl Termite Insp, birds, rodent) 07/26/2012 Paid $75.00
PRM 7400 12062725790 Pest Control (Incl Termite Insp, birds, rodent) 06/28/2012 Paid $150.00
PRM 7400 12062725792 Pest Control (Incl Termite Insp, birds, rodent) 06/28/2012 Paid $150.00
PRM 7400 09032723424 Pest Control (Including Termite Inspection) 03/30/2009 Paid $75.00
PRM 7400 09021718205 Pest Control (Including Termite Inspection) 02/18/2009 Paid $1,998.00
PRM 7400 09011614187 Pest Control (Including Termite Inspection) 01/20/2009 Paid $1,998.00
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