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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 INTERTECH FLOORING
PAYMENT REQUEST Select a payment request.

Total:$211,053.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12031515699 Wall and Ceiling Repair and Replacement (Incl Drywalling) 03/16/2012 Paid $650.00
PRM 7400 12012310317 Shower Stalls, Doors, and Tub Enclosures 01/24/2012 Paid $6,964.00
PRM 7400 11061725948 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 06/20/2011 Paid $28,277.70
PRM 7400 11042020423 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/21/2011 Paid $17,989.65
PRM 7400 11033018178 EPOXY CRACK SEALING AND MORTAR REPAIRS 03/31/2011 Paid $748.56
PRM 7400 10122808681 Flooring Maintenance and Repair to Include Refinis 12/29/2010 Paid $7,299.75
PRM 7400 10120807378 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/09/2010 Paid $750.00
PRM 7400 10120106554 Flooring Maintenance and Repair to Include Refinis 12/02/2010 Paid $380.00
PRM 7400 10111605214 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/17/2010 Paid $974.76
PRM 7400 10101201405 Flooring Maintenance and Repair to Include Refinis 10/13/2010 Paid $6,037.40
PRM 7400 10101101223 Inventory Services 10/12/2010 Paid $450.00
PRM 7400 10091637591 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 09/17/2010 Paid $1,730.85
PRM 7400 10091036844 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 09/13/2010 Paid $2,749.02
PRM 7400 10081033360 Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) 08/11/2010 Paid $762.50
PRM 7400 10071430401 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/15/2010 Paid $9,393.50
PRM 7400 10071430401 TILE, FLOOR, VINYL 07/15/2010 Paid $4,329.75
PRM 7400 10062428358 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 06/25/2010 Paid $767.00
PRM 7400 10060726414 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 06/08/2010 Paid $29,659.67
PRM 7400 10060726414 Carpet Cleaning, Dyeing, Installation and Repair 06/08/2010 Paid $165.00
PRM 7400 10052725415 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/28/2010 Paid $2,055.16
PRM 7400 10040520141 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/06/2010 Paid $9,487.25
PRM 7400 10040520141 FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF 04/06/2010 Paid $6,630.00
PRM 7400 10032218635 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/23/2010 Paid $475.00
PRM 7400 10022214911 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/23/2010 Paid $954.06
PRM 7400 10020813538 Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) 02/09/2010 Paid $5,003.60
PRM 7400 10010710223 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/08/2010 Paid $1,483.14
PRM 7400 09111705372 CARPET TILE 11/18/2009 Paid $4,124.22
PRM 7400 09110904551 CARPET INSTALLATION 11/10/2009 Paid $1,330.70
PRM 7400 09110404034 Flooring Maintenance and Repair to Include Refinis 11/05/2009 Paid $15,137.50
PRM 7400 09101501877 Tile and Stone (Includes Granite, Marble, and Terr 10/16/2009 Paid $21,443.97
PRM 7400 09101501877 Moving Services 10/16/2009 Paid $350.00
PRM 7400 09100800915 TILES, FLOOR, CERAMIC, UNGLAZED 10/09/2009 Paid $9,409.50
PRM 7400 09100500377 Flooring Maintenance and Repair to Include Refinis 10/06/2009 Paid $6,856.00
PRM 7400 09091543789 Flooring Maintenance and Repair to Include Refinis 09/16/2009 Paid $825.00
PRM 7400 09061833610 Flooring Maintenance and Repair to Include Refinis 06/19/2009 Paid $500.00
PRM 7400 09051329438 Flooring Maintenance and Repair to Include Refinis 05/14/2009 Paid $300.00
PRM 7400 09040925277 Flooring Maintenance and Repair to Include Refinis 04/10/2009 Paid $1,652.70
PRM 7400 09031922276 CARPET INSTALLATION 03/20/2009 Paid $997.31
PRM 7400 09030520401 Finishes: Flooring, Wall and Ceiling, etc. 03/06/2009 Paid $1,559.34
PRM 7400 08120208719 Hardwood Flooring 12/03/2008 Paid $400.00
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