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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 FOX SERVICE CO INC
PAYMENT REQUEST Select a payment request.

Total:$7,285.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 10073032375 Plumbing Maintenance and Repair (Includes Toilets, 08/02/2010 Paid $173.88
PRM 7400 10052725412 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/28/2010 Paid $677.35
PRM 7400 10051223847 Pumps and Pump Accessories Maintenance and Repair 05/13/2010 Paid $2,737.72
GAX 7400 10040513082 04/15/2010 Paid $83.00
PRM 7400 10032218631 Plumbing Maintenance and Repair (Includes Toilets, 03/23/2010 Paid $194.88
PRM 7400 10031017215 Plumbing Maintenance and Repair (Includes Toilets, 03/11/2010 Paid $396.00
PRM 7400 10020813534 Plumbing Maintenance and Repair (Includes Toilets, 02/09/2010 Paid $293.00
PRM 7400 10010710220 Plumbing Maintenance and Repair (Includes Toilets, 01/08/2010 Paid $230.00
PRM 7400 09110904547 Plumbing Maintenance and Repair (Includes Toilets, 11/10/2009 Paid $543.89
PRM 7400 09110504254 Plumbing Maintenance and Repair (Includes Toilets, 11/06/2009 Paid $217.88
PRM 7400 09080338950 Plumbing Maintenance and Repair (Includes Toilets, 08/04/2009 Paid $219.00
PRM 7400 09010612472 CLEANING SERVICES, SEWER LINE 01/07/2009 Paid $1,280.00
PRM 7400 08112107569 Sewer/Catch Basin Cleaning Body and Equipment 11/24/2008 Paid $238.88
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