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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 MAINTENANCE
PAYEE ACE FIRE EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$44,524.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12030214332 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/05/2012 Paid $970.00
PRM 7400 12030214332 Back Flow Preventer Testing Services 03/05/2012 Paid $3,225.00
GAX 7400 11051214700 06/07/2011 Paid $150.00
GAX 7400 11052415497 06/07/2011 Paid $215.00
GAX 7400 11040612178 04/13/2011 Paid $150.00
PRM 7400 11030815918 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/09/2011 Paid $690.00
PRM 7400 11020112556 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 02/02/2011 Paid $280.00
GAX 7400 11011407200 01/24/2011 Paid $65.00
PRM 7400 11011910999 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 01/20/2011 Paid $335.04
GAX 7400 10122205820 01/12/2011 Paid $130.00
PRM 7400 11011110253 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 01/12/2011 Paid $905.00
PRM 7400 10121507891 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 12/16/2010 Paid $215.00
PRM 7400 10102903630 Back Flow Preventer Testing Services 11/01/2010 Paid $3,290.00
PRM 7400 10101101220 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 10/12/2010 Paid $280.00
PRM 7400 10100801126 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/11/2010 Paid $300.00
GAX 7400 10082723620 09/23/2010 Paid $160.00
PRM 7400 10091036841 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/13/2010 Paid $215.00
PRM 7400 10090936673 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/10/2010 Paid $990.00
PRM 7400 10081834213 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 08/19/2010 Paid $410.00
PRM 7400 10081834214 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/19/2010 Paid $215.00
GAX 7400 10072921527 08/09/2010 Paid $160.00
GAX 7400 10060417533 06/16/2010 Paid $65.00
PRM 7400 10061126942 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 06/14/2010 Paid $260.00
PRM 7400 10060426297 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/07/2010 Paid $3,163.42
PRM 7400 10060426297 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 06/07/2010 Paid $190.00
GAX 7400 10051015523 05/27/2010 Paid $65.00
GAX 7400 10051115663 05/27/2010 Paid $150.00
PRM 7400 10052625262 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/27/2010 Paid $280.00
PRM 7400 10052224715 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/24/2010 Paid $537.66
PRM 7400 10051824406 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/19/2010 Paid $152.34
PRM 7400 10051424132 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/17/2010 Paid $4,263.45
PRM 7400 10051223844 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/13/2010 Paid $823.20
GAX 7400 10041513913 04/29/2010 Paid $50.00
PRM 7400 10042321949 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 04/26/2010 Paid $345.00
GAX 7400 10021609820 04/13/2010 Paid $130.00
GAX 7400 10040513123 04/13/2010 Paid $65.00
GAX 7400 10040613169 04/13/2010 Paid $65.00
GAX 7400 10040613178 04/13/2010 Paid $130.00
PRM 7400 10040820586 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 04/09/2010 Paid $278.40
GAX 7400 10032512510 04/06/2010 Paid $130.00
PRM 7400 10032218618 Back Flow Preventer Testing Services 03/23/2010 Paid $997.50
PRM 7400 10032218618 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/23/2010 Paid $931.12
GAX 7400 10012007967 02/01/2010 Paid $65.00
GAX 7400 09122806368 01/07/2010 Paid $150.00
PRM 7400 09121407798 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/15/2009 Paid $229.72
GAX 7400 09091726586 11/17/2009 Paid $150.00
PRM 7400 09110904540 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/10/2009 Paid $1,109.60
GAX 7400 09091526338 11/06/2009 Paid $150.00
PRM 7400 09110504248 Back Flow Preventer Testing Services 11/06/2009 Paid $215.00
PRM 7400 09110504248 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/06/2009 Paid $865.00
PRM 7400 09102302612 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/26/2009 Paid $3,242.58
GAX 7400 09092827415 10/19/2009 Paid $195.00
PRM 7400 09100700713 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/08/2009 Paid $2,925.00
PRM 7400 09100500366 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/06/2009 Paid $410.00
PRM 7400 09091143511 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/14/2009 Paid $3,190.00
PRM 7400 09090142386 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER 09/02/2009 Paid $1,185.00
GAX 7400 09081123518 08/21/2009 Paid $65.00
PRM 7400 09081740552 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER 08/18/2009 Paid $330.00
PRM 7400 09080639361 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER 08/07/2009 Paid $210.00
GAX 7400 09052617311 06/11/2009 Paid $50.00
PRM 7400 09042927764 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER 04/30/2009 Paid $215.00
GAX 7400 09040913974 04/23/2009 Paid $65.00
GAX 7400 09041414272 04/23/2009 Paid $150.00
PRM 7400 09041425837 Back Flow Preventer Testing Services 04/15/2009 Paid $450.00
PRM 7400 09040224168 Back Flow Preventer Testing Services 04/03/2009 Paid $270.00
PRM 7400 09031121215 Back Flow Preventer Testing Services 03/12/2009 Paid $205.00
PRM 7400 09030520393 Back Flow Preventer Testing Services 03/06/2009 Paid $420.00
PRM 7400 09022519333 Back Flow Preventer Testing Services 02/26/2009 Paid $300.00
PRM 7400 09022018863 Fire and Safety Services 02/23/2009 Paid $280.00
PRM 7400 09021317981 Fire and Safety Services 02/17/2009 Paid $300.00
PRM 7400 09021317981 Back Flow Preventer Testing Services 02/17/2009 Paid $150.00
PRM 7400 09010812947 VALVES, BACKFLOW PREVENTER 01/09/2009 Paid $410.00
GAX 7400 08092531284 10/07/2008 Paid $150.00
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