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 | PAUL EDWARD WILKENS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 10052725423 | Elevator Installation, Maintenance and Repair | 05/28/2010 | Paid | $900.00 |
| PRM 7400 10030916919 | Elevator Installation, Maintenance and Repair | 03/10/2010 | Paid | $450.00 |
| GAX 7400 10021609774 | 03/01/2010 | Paid | $150.00 | |
| PRM 7400 10022515426 | Elevator Installation, Maintenance and Repair | 02/26/2010 | Paid | $300.00 |
| PRM 7400 10020313095 | Elevator Installation, Maintenance and Repair | 02/04/2010 | Paid | $600.00 |
| GAX 7400 09112304114 | 12/02/2009 | Paid | $150.00 | |
| PRM 7400 09101501879 | Elevator Installation, Maintenance and Repair | 10/16/2009 | Paid | $1,350.00 |
| GAX 7400 09080523120 | 08/17/2009 | Paid | $150.00 | |
| GAX 7400 09051216299 | 05/26/2009 | Paid | $150.00 | |
| GAX 7400 09042315032 | 04/30/2009 | Paid | $150.00 | |
| PRM 7400 09042126786 | Escalators and Elevators | 04/22/2009 | Paid | $900.00 |
| GAX 7400 08112504282 | 12/11/2008 | Paid | $150.00 | |
| GAX 7400 08112504283 | 12/11/2008 | Paid | $290.00 | |
| PRM 7400 08112107576 | Escalators and Elevators | 11/24/2008 | Paid | $1,350.00 |