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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 ELECTRIC
PAYEE KONE INC
PAYMENT REQUEST Select a payment request.

Total:$311,639.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12091233761 Elevator Installation, Maintenance and Repair 09/13/2012 Paid $473.58
PRM 7400 12082832070 Elevator Installation, Maintenance and Repair 08/29/2012 Paid $6,900.00
PRM 7400 12081630795 Elevator Installation, Maintenance and Repair 08/17/2012 Paid $367.57
PRM 7400 12081630797 Elevator Installation, Maintenance and Repair 08/17/2012 Paid $506.19
PRM 7400 12081630799 Elevator Installation, Maintenance and Repair 08/17/2012 Paid $6,900.00
PRM 7400 12080729760 Elevator Installation, Maintenance and Repair 08/08/2012 Paid $11,700.00
PRM 7400 12072528499 Elevator Installation, Maintenance and Repair 07/26/2012 Paid $197.48
PRM 7400 12072528502 Elevator Installation, Maintenance and Repair 07/26/2012 Paid $1,050.00
PRM 7400 12071827918 Elevator Installation, Maintenance and Repair 07/19/2012 Paid $5,850.00
PRM 7400 12062725802 Elevator Installation, Maintenance and Repair 06/28/2012 Paid $1,438.12
PRM 7400 12060723754 Elevator Installation, Maintenance and Repair 06/08/2012 Paid $2,100.00
PRM 7400 12052922701 Elevator Installation, Maintenance and Repair 05/30/2012 Paid $5,850.00
PRM 7400 12052922703 Elevator Installation, Maintenance and Repair 05/30/2012 Paid $148.15
PRM 7400 12051721840 Elevator Installation, Maintenance and Repair 05/18/2012 Paid $233.49
PRM 7400 12051721842 Elevator Installation, Maintenance and Repair 05/18/2012 Paid $123.40
PRM 7400 12050320732 Elevator Installation, Maintenance and Repair 05/04/2012 Paid $5,850.00
PRM 7400 12041818943 Elevator Installation, Maintenance and Repair 04/19/2012 Paid $801.73
PRM 7400 12041218331 Elevator Installation, Maintenance and Repair 04/13/2012 Paid $6,980.40
PRM 7400 12040917923 Elevator Installation, Maintenance and Repair 04/10/2012 Paid $2,424.87
PRM 7400 12033017209 Elevator Installation, Maintenance and Repair 04/02/2012 Paid $9,412.16
PRM 7400 12031515704 Elevator Installation, Maintenance and Repair 03/16/2012 Paid $1,050.00
PRM 7400 12030214342 Elevator Installation, Maintenance and Repair 03/05/2012 Paid $49.48
PRM 7400 12022813826 Elevator Installation, Maintenance and Repair 02/29/2012 Paid $5,850.00
PRM 7400 12020811978 Elevator Installation, Maintenance and Repair 02/09/2012 Paid $1,050.00
PRM 7400 12012610815 Elevator Installation, Maintenance and Repair 01/27/2012 Paid $484.35
PRM 7400 12011109448 Elevator Installation, Maintenance and Repair 01/12/2012 Paid $1,275.49
PRM 7400 12010608981 Elevator Installation, Maintenance and Repair 01/09/2012 Paid $5,850.00
PRM 7400 12010608982 Elevator Installation, Maintenance and Repair 01/09/2012 Paid $130.52
PRM 7400 11120806623 Elevator Installation, Maintenance and Repair 12/09/2011 Paid $7,151.48
PRM 7400 11102602766 Elevator Installation, Maintenance and Repair 10/27/2011 Paid $1,050.00
PRM 7400 11101801836 Elevator Installation, Maintenance and Repair 10/19/2011 Paid $1,912.50
PRM 7400 11101201228 Elevator Installation, Maintenance and Repair 10/13/2011 Paid $396.83
PRM 7400 11100500498 Elevator Installation, Maintenance and Repair 10/06/2011 Paid $6,796.36
PRM 7400 11092335304 Elevator Installation, Maintenance and Repair 09/26/2011 Paid $217.15
PRM 7400 11091334329 Elevator Installation, Maintenance and Repair 09/14/2011 Paid $84.27
PRM 7400 11090733763 Elevator Installation, Maintenance and Repair 09/08/2011 Paid $1,050.00
PRM 7400 11083033144 Elevator Installation, Maintenance and Repair 08/31/2011 Paid $53.50
PRM 7400 11082432522 Elevator Installation, Maintenance and Repair 08/25/2011 Paid $7,300.52
PRM 7400 11081932017 Elevator Installation, Maintenance and Repair 08/22/2011 Paid $1,050.00
PRM 7400 11081831878 Elevator Installation, Maintenance and Repair 08/19/2011 Paid $234.88
PRM 7400 11080930799 Elevator Installation, Maintenance and Repair 08/10/2011 Paid $6,052.03
PRM 7400 11071127835 Elevator Installation, Maintenance and Repair 07/12/2011 Paid $748.42
PRM 7400 11070827726 Elevator Installation, Maintenance and Repair 07/11/2011 Paid $5,700.00
PRM 7400 11061025190 Elevator Installation, Maintenance and Repair 06/13/2011 Paid $315.75
PRM 7400 11060824940 Elevator Installation, Maintenance and Repair 06/09/2011 Paid $447.23
PRM 7400 11060124287 Elevator Installation, Maintenance and Repair 06/02/2011 Paid $8,213.34
PRM 7400 11042720966 Elevator Installation, Maintenance and Repair 04/28/2011 Paid $4,028.06
PRM 7400 11042120526 Elevator Installation, Maintenance and Repair 04/22/2011 Paid $7,555.13
PRM 7400 11032317386 Elevator Installation, Maintenance and Repair 03/24/2011 Paid $5,700.00
PRM 7400 11030415534 Elevator Installation, Maintenance and Repair 03/07/2011 Paid $1,015.82
PRM 7400 11022814916 Elevator Installation, Maintenance and Repair 03/01/2011 Paid $5,700.00
PRM 7400 11013112383 Elevator Installation, Maintenance and Repair 02/01/2011 Paid $7,000.00
PRM 7400 11011110263 Elevator Installation, Maintenance and Repair 01/12/2011 Paid $12,708.80
PRM 7400 11010409408 Elevator Installation, Maintenance and Repair 01/05/2011 Paid $3,023.57
PRM 7400 10121507906 Elevator Installation, Maintenance and Repair 12/16/2010 Paid $8,134.00
PRM 7400 10111605218 Elevator Installation, Maintenance and Repair 11/17/2010 Paid $105.61
PRM 7400 10110304040 Elevator Installation, Maintenance and Repair 11/04/2010 Paid $167.13
PRM 7400 10102502868 Elevator Installation, Maintenance and Repair 10/26/2010 Paid $10,375.40
PRM 7400 10101301616 Elevator Installation, Maintenance and Repair 10/14/2010 Paid $661.89
PRM 7400 10101101225 Elevator Installation, Maintenance and Repair 10/12/2010 Paid $7,469.19
PRM 7400 10100100065 Elevator Installation, Maintenance and Repair 10/04/2010 Paid $5,700.00
PRM 7400 10091336982 Elevator Installation, Maintenance and Repair 09/14/2010 Paid $206.78
PRM 7400 10090936678 Elevator Installation, Maintenance and Repair 09/10/2010 Paid $1,050.00
PRM 7400 10083035485 Elevator Installation, Maintenance and Repair 08/31/2010 Paid $5,700.00
PRM 7400 10082735334 Elevator Installation, Maintenance and Repair 08/30/2010 Paid $827.75
PRM 7400 10081934342 Elevator Installation, Maintenance and Repair 08/20/2010 Paid $1,050.00
PRM 7400 10081633977 Elevator Installation, Maintenance and Repair 08/17/2010 Paid $6,412.51
PRM 7400 10071530622 Elevator Installation, Maintenance and Repair 07/16/2010 Paid $1,118.19
PRM 7400 10071430403 Elevator Installation, Maintenance and Repair 07/15/2010 Paid $57.83
PRM 7400 10071330272 Elevator Installation, Maintenance and Repair 07/14/2010 Paid $29,316.70
PRM 7400 10052725419 Elevator Installation, Maintenance and Repair 05/28/2010 Paid $1,133.79
PRM 7400 10043022685 Elevator Installation, Maintenance and Repair 05/03/2010 Paid $11,353.43
PRM 7400 10040520142 Elevator Installation, Maintenance and Repair 04/06/2010 Paid $5,700.00
PRM 7400 10032919497 Elevator Installation, Maintenance and Repair 03/30/2010 Paid $1,050.00
PRM 7400 10032218641 Elevator Installation, Maintenance and Repair 03/23/2010 Paid $6,267.98
PRM 7400 10031117392 Elevator Installation, Maintenance and Repair 03/12/2010 Paid $1,050.00
PRM 7400 10022315118 Elevator Installation, Maintenance and Repair 02/24/2010 Paid $5,700.00
PRM 7400 10021014022 Elevator Installation, Maintenance and Repair 02/11/2010 Paid $1,050.00
PRM 7400 10010810356 Elevator Installation, Maintenance and Repair 01/11/2010 Paid $1,050.00
PRM 7400 09120206772 Elevator Installation, Maintenance and Repair 12/03/2009 Paid $1,050.00
PRM 7400 09110303805 Elevator Installation, Maintenance and Repair 11/04/2009 Paid $1,050.00
PRM 7400 09100500380 Elevator Installation, Maintenance and Repair 10/06/2009 Paid $1,050.00
PRM 7400 09090242547 Elevator Installation, Maintenance and Repair 09/03/2009 Paid $1,691.03
PRM 7400 09080739471 Elevator Installation, Maintenance and Repair 08/10/2009 Paid $1,050.00
PRM 7400 09072137143 Elevator Installation, Maintenance and Repair 07/22/2009 Paid $2,050.00
PRM 7400 09063034894 Elevator Installation, Maintenance and Repair 07/01/2009 Paid $1,073.19
PRM 7400 09060331798 Elevator Installation, Maintenance and Repair 06/04/2009 Paid $1,050.00
PRM 7400 09042927781 Elevator Installation, Maintenance and Repair 04/30/2009 Paid $1,050.00
PRM 7400 09040224178 Elevator Installation, Maintenance and Repair 04/03/2009 Paid $1,050.00
PRM 7400 09031121226 Elevator Installation, Maintenance and Repair 03/12/2009 Paid $3,050.00
PRM 7400 09030319980 Elevator Installation, Maintenance and Repair 03/04/2009 Paid $2,163.99
PRM 7400 09022519350 Elevator Installation, Maintenance and Repair 02/26/2009 Paid $1,000.00
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