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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 CASTLE CRAFTERS, LLC
PAYMENT REQUEST Select a payment request.

Total:$66,975.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12041919136 CONSTRUCTION, REMODEL & ALTERA 04/20/2012 Paid $1,943.55
PRM 7400 12032917119 Gates, Electric (Card Reader, etc.) Maintenance an 03/30/2012 Paid $12,531.50
PRM 7400 11060724763 Restoration/Preservation Services (Of Antiques, Co 06/08/2011 Paid $2,693.00
PRM 7400 11041319733 Restoration/Preservation Services (Of Antiques, Co 04/14/2011 Paid $8,800.00
PRM 7400 11040518943 Restoration/Preservation Services (Of Antiques, Co 04/06/2011 Paid $10,545.00
PRM 7400 11030815934 Restoration/Preservation Services (Of Antiques, Co 03/09/2011 Paid $13,247.00
PRM 7400 11022514762 Restoration/Preservation Services (Of Antiques, Co 02/28/2011 Paid $8,575.00
PRM 7400 11020913121 Restoration/Preservation Services (Of Antiques, Co 02/10/2011 Paid $8,640.00
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