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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 HOLT DOOR SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$130,722.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12032216416 Overhead Door Installation, Maintenance, and Repair 03/23/2012 Paid $3,318.77
PRM 7400 12022112994 Overhead Door Installation, Maintenance, and Repair 02/22/2012 Paid $10.00
PRM 7400 12021612712 Overhead Door Installation, Maintenance, and Repair 02/17/2012 Paid $3,973.20
PRM 7400 12021612713 Overhead Door Installation, Maintenance, and Repair 02/17/2012 Paid $395.80
PRM 7400 11120806624 Overhead Door Installation, Maintenance, and Repair 12/09/2011 Paid $1,050.30
PRM 7400 11120206058 Overhead Door Installation, Maintenance, and Repair 12/05/2011 Paid $3,057.10
PRM 7400 11101201230 Overhead Door Installation, Maintenance, and Repair 10/13/2011 Paid $340.70
PRM 7400 11100600662 Overhead Door Installation, Maintenance, and Repair 10/07/2011 Paid $100.00
PRM 7400 11092335306 Overhead Door Installation, Maintenance, and Repair 09/26/2011 Paid $229.62
PRM 7400 11091334331 Overhead Door Installation, Maintenance, and Repair 09/14/2011 Paid $398.00
PRM 7400 11083033145 Overhead Door Installation, Maintenance, and Repair 08/31/2011 Paid $851.84
PRM 7400 11080930802 Overhead Door Installation, Maintenance, and Repair 08/10/2011 Paid $1,265.60
PRM 7400 11080930803 Overhead Door Installation, Maintenance, and Repair 08/10/2011 Paid $223.95
PRM 7400 11071127837 Overhead Door Installation, Maintenance, and Repair 07/12/2011 Paid $149.30
PRM 7400 11070727602 Overhead Door Installation, Maintenance, and Repair 07/08/2011 Paid $6,745.40
PRM 7400 11060724755 Overhead Door Installation, Maintenance, and Repair 06/08/2011 Paid $467.15
PRM 7400 11060124289 Overhead Door Installation, Maintenance, and Repair 06/02/2011 Paid $100.00
PRM 7400 11060124290 Overhead Door Installation, Maintenance, and Repair 06/02/2011 Paid $541.50
PRM 7400 11042220596 Overhead Door Installation, Maintenance, and Repair 04/25/2011 Paid $3,401.52
PRM 7400 11042020425 Overhead Door Installation, Maintenance, and Repair 04/21/2011 Paid $242.50
PRM 7400 11032117194 Overhead Door Installation, Maintenance, and Repair 03/22/2011 Paid $2,064.26
PRM 7400 11030415535 Overhead Door Installation, Maintenance, and Repair 03/07/2011 Paid $213.05
PRM 7400 11021413530 Overhead Door Installation, Maintenance, and Repair 02/15/2011 Paid $100.00
PRM 7400 11013112388 Overhead Door Installation, Maintenance, and Repair 02/01/2011 Paid $471.45
PRM 7400 11012712074 Overhead Door Installation, Maintenance, and Repair 01/28/2011 Paid $1,456.60
PRM 7400 11012511716 Overhead Door Installation, Maintenance, and Repair 01/26/2011 Paid $5,583.25
PRM 7400 11011110266 Overhead Door Installation, Maintenance, and Repair 01/12/2011 Paid $1,468.80
PRM 7400 11011110267 Overhead Door Installation, Maintenance, and Repair 01/12/2011 Paid $474.00
PRM 7400 10123009038 Overhead Door Installation, Maintenance, and Repair 01/03/2011 Paid $300.17
PRM 7400 10122808686 Overhead Door Installation, Maintenance, and Repair 12/29/2010 Paid $3,881.90
PRM 7400 10121507910 Overhead Door Installation, Maintenance, and Repair 12/16/2010 Paid $849.40
GAX 7400 10120304324 12/09/2010 Paid $70.55
PRM 7400 10120807381 Overhead Door Installation, Maintenance, and Repair 12/09/2010 Paid $387.00
PRM 7400 10102502872 Overhead Door Installation, Maintenance, and Repair 10/26/2010 Paid $2,492.35
PRM 7400 10101101228 Overhead Door Installation, Maintenance, and Repair 10/12/2010 Paid $180.75
PRM 7400 10090836482 Overhead Door Installation, Maintenance, and Repair 09/09/2010 Paid $185.00
PRM 7400 10083035487 Overhead Door Installation, Maintenance, and Repair 08/31/2010 Paid $2,227.57
PRM 7400 10082635147 Overhead Door Installation, Maintenance, and Repair 08/27/2010 Paid $2,250.80
PRM 7400 10081934344 Overhead Door Installation, Maintenance, and Repair 08/20/2010 Paid $2,187.90
PRM 7400 10081633979 Overhead Door Installation, Maintenance, and Repair 08/17/2010 Paid $3,296.00
PRM 7400 10080933168 Overhead Door Installation, Maintenance, and Repair 08/10/2010 Paid $336.30
PRM 7400 10080532937 Overhead Door Installation, Maintenance, and Repair 08/06/2010 Paid $2,301.45
PRM 7400 10071430404 Overhead Door Installation, Maintenance, and Repair 07/15/2010 Paid $6,643.89
PRM 7400 10062328158 Overhead Door Installation, Maintenance, and Repair 06/24/2010 Paid $976.05
PRM 7400 10060726420 Overhead Door Installation, Maintenance, and Repair 06/08/2010 Paid $1,552.10
PRM 7400 10052725422 Overhead Door Installation, Maintenance, and Repair 05/28/2010 Paid $3,868.30
PRM 7400 10042021678 Overhead Door Installation, Maintenance, and Repair 04/21/2010 Paid $2,011.90
PRM 7400 10041421260 Overhead Door Installation, Maintenance, and Repair 04/15/2010 Paid $1,136.15
PRM 7400 10041220918 Overhead Door Installation, Maintenance, and Repair 04/13/2010 Paid $191.80
PRM 7400 10040720424 Overhead Door Installation, Maintenance, and Repair 04/08/2010 Paid $351.00
PRM 7400 10032218643 Overhead Door Installation, Maintenance, and Repair 03/23/2010 Paid $100.00
PRM 7400 10031117393 Overhead Door Installation, Maintenance, and Repair 03/12/2010 Paid $405.02
PRM 7400 10022214919 Overhead Door Installation, Maintenance, and Repair 02/23/2010 Paid $128.05
PRM 7400 10010810358 Overhead Door Installation, Maintenance, and Repair 01/11/2010 Paid $1,413.57
PRM 7400 09121507948 Overhead Door Installation, Maintenance, and Repair 12/16/2009 Paid $585.60
PRM 7400 09120907386 Overhead Door Installation, Maintenance, and Repai 12/10/2009 Paid $478.55
PRM 7400 09120407102 Overhead Door Installation, Maintenance, and Repai 12/07/2009 Paid $716.25
PRM 7400 09102302625 Overhead Door Installation, Maintenance, and Repai 10/26/2009 Paid $3,155.75
PRM 7400 09102102370 Overhead Door Installation, Maintenance, and Repai 10/22/2009 Paid $3,765.75
PRM 7400 09101902115 Overhead Door Installation, Maintenance, and Repai 10/20/2009 Paid $197.20
PRM 7400 09101501878 Overhead Door Installation, Maintenance, and Repai 10/16/2009 Paid $1,108.40
PRM 7400 09091443637 Overhead Door Installation, Maintenance, and Repai 09/15/2009 Paid $106.25
PRM 7400 09090242549 Overhead Door Installation, Maintenance, and Repai 09/03/2009 Paid $2,774.10
PRM 7400 09073138768 Overhead Door Installation, Maintenance, and Repai 08/03/2009 Paid $97.75
PRM 7400 09072137144 Overhead Door Installation, Maintenance, and Repai 07/22/2009 Paid $1,799.87
PRM 7400 09071736929 Overhead Door Installation, Maintenance, and Repai 07/20/2009 Paid $175.95
PRM 7400 09071035866 Overhead Door Installation, Maintenance, and Repai 07/13/2009 Paid $720.80
PRM 7400 09071035867 Overhead Door Installation, Maintenance, and Repai 07/13/2009 Paid $452.20
PRM 7400 09061733444 Overhead Door Installation, Maintenance, and Repai 06/18/2009 Paid $170.00
PRM 7400 09060331799 Overhead Door Installation, Maintenance, and Repai 06/04/2009 Paid $2,365.70
PRM 7400 09052931287 Overhead Door Installation, Maintenance, and Repai 06/01/2009 Paid $2,250.80
PRM 7400 09052130327 Overhead Door Installation, Maintenance, and Repai 05/22/2009 Paid $1,108.40
PRM 7400 09051329443 Overhead Door Installation, Maintenance, and Repai 05/14/2009 Paid $727.92
PRM 7400 09042927785 Overhead Door Installation, Maintenance, and Repai 04/30/2009 Paid $2,785.45
PRM 7400 09041726345 Overhead Door Installation, Maintenance, and Repai 04/20/2009 Paid $2,047.50
GAX 7400 09040914001 04/16/2009 Paid $106.25
PRM 7400 09041525996 Overhead Door Installation, Maintenance, and Repai 04/16/2009 Paid $743.50
GAX 7400 09040613574 04/14/2009 Paid $215.63
PRM 7400 09031121227 Overhead Door Installation, Maintenance, and Repai 03/12/2009 Paid $1,538.49
PRM 7400 09030920839 Overhead Door Installation, Maintenance, and Repai 03/10/2009 Paid $4,660.00
PRM 7400 09022619479 Overhead Door Installation, Maintenance, and Repai 02/27/2009 Paid $7,233.50
PRM 7400 09021017455 Overhead Door Installation, Maintenance, and Repai 02/11/2009 Paid $931.00
GAX 7400 09011507991 01/28/2009 Paid $100.00
GAX 7400 09011407684 01/20/2009 Paid $100.00
PRM 7400 09010712706 Overhead Door Installation, Maintenance, and Repai 01/08/2009 Paid $1,483.80
PRM 7400 09010612475 Overhead Door Installation, Maintenance, and Repai 01/07/2009 Paid $1,118.20
PRM 7400 08120909805 Overhead Door Installation, Maintenance, and Repai 12/10/2008 Paid $290.40
PRM 7400 08120509343 Overhead Door Installation, Maintenance, and Repai 12/08/2008 Paid $4,639.43
PRM 7400 08112407787 Overhead Door Installation, Maintenance, and Repai 11/25/2008 Paid $1,109.50
PRM 7400 08111406444 Overhead Door Installation, Maintenance, and Repai 11/17/2008 Paid $443.50
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