Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT |
| PAYEE | SI MECHANICAL LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 24061029574 | Plumbing | 06/13/2024 | Outstanding | $1,989.53 |
| PRM 7500 24061129680 | Plumbing | 06/13/2024 | Outstanding | $2,396.94 |
| PRM 7500 24061029412 | Plumbing | 06/11/2024 | Outstanding | $3,644.46 |
| PRM 7500 24061029415 | Plumbing | 06/11/2024 | Outstanding | $3,241.83 |
| PRM 7500 24050224883 | Plumbing | 05/06/2024 | Paid | $625.00 |
| PRM 7500 24043024514 | Plumbing | 05/02/2024 | Paid | $333.31 |
| PRM 7500 24043024516 | Plumbing | 05/02/2024 | Paid | $2,266.58 |
| PRM 7500 24041823073 | Plumbing | 04/25/2024 | Paid | $3,197.79 |
| PRM 7500 24041923236 | Plumbing | 04/25/2024 | Paid | $6,541.82 |
| PRM 7500 24042323626 | Plumbing | 04/25/2024 | Paid | $1,838.26 |
| PRM 7500 24040120838 | Plumbing | 04/02/2024 | Paid | $1,337.03 |
| PRM 7500 24032019324 | Plumbing | 03/25/2024 | Paid | $3,133.41 |
| PRM 7500 24032119415 | Plumbing | 03/25/2024 | Paid | $660.00 |
| PRM 7500 24032119426 | Plumbing | 03/25/2024 | Paid | $1,160.00 |
| PRM 7500 24032119433 | Plumbing | 03/25/2024 | Paid | $2,192.03 |
| PRM 7500 24031919102 | Plumbing | 03/21/2024 | Paid | $5,241.81 |
| PRM 7500 24031919104 | Plumbing | 03/21/2024 | Paid | $2,150.59 |
| PRM 7500 24032019232 | Plumbing | 03/21/2024 | Paid | $312.50 |
| PRM 7500 24031518668 | Plumbing | 03/18/2024 | Paid | $250.00 |
| PRM 7500 24031218183 | Plumbing | 03/14/2024 | Paid | $7,476.00 |
| PRM 7500 24030717813 | Plumbing | 03/11/2024 | Paid | $8,129.45 |
| PRM 7500 24030717818 | Plumbing | 03/11/2024 | Paid | $14,063.00 |
| PRM 7500 24022916900 | Plumbing | 03/04/2024 | Paid | $4,876.94 |
| PRM 7500 24022816706 | Plumbing | 02/29/2024 | Paid | $20,954.00 |
| PRM 7500 24022616380 | Plumbing | 02/27/2024 | Paid | $1,344.31 |
| PRM 7500 24022015571 | Plumbing | 02/21/2024 | Paid | $18,667.54 |
| PRM 7500 24021214756 | Plumbing | 02/13/2024 | Paid | $3,416.46 |
| PRM 7500 24020714403 | Plumbing | 02/12/2024 | Paid | $1,797.86 |
| PRM 7500 24020914644 | Plumbing | 02/12/2024 | Paid | $11,361.81 |
| PRM 7500 24012512804 | Plumbing | 01/29/2024 | Paid | $254.00 |
| PRM 7500 24012212205 | Plumbing | 01/23/2024 | Paid | $250.00 |
| PRM 7500 24012212207 | Plumbing | 01/23/2024 | Paid | $750.00 |
| PRM 7500 24011811906 | Plumbing | 01/22/2024 | Paid | $1,765.72 |
| PRM 7500 23122209450 | Plumbing | 12/27/2023 | Paid | $250.00 |
| PRM 7500 23122209456 | Plumbing | 12/27/2023 | Paid | $3,333.69 |
| PRM 7500 23122009128 | Plumbing | 12/21/2023 | Paid | $570.16 |
| PRM 7500 23121207851 | Plumbing | 12/14/2023 | Paid | $2,678.37 |
| PRM 7500 23120707387 | Plumbing | 12/11/2023 | Paid | $500.00 |
| PRM 7500 23112806133 | Plumbing | 11/30/2023 | Paid | $403.51 |
| PRM 7500 23112806143 | Plumbing | 11/30/2023 | Paid | $1,451.51 |
| PRM 7500 23112005519 | Plumbing | 11/22/2023 | Paid | $500.00 |
| PRM 7500 23112005522 | Plumbing | 11/22/2023 | Paid | $296.49 |
| PRM 7500 23111605156 | Plumbing | 11/20/2023 | Paid | $500.00 |
| PRM 7500 23111605160 | Plumbing | 11/20/2023 | Paid | $5,901.50 |
| PRM 7500 23111705295 | Plumbing | 11/20/2023 | Paid | $513.44 |
| PRM 7500 23111705301 | Plumbing | 11/20/2023 | Paid | $250.00 |
| PRM 7500 23111705303 | Plumbing | 11/20/2023 | Paid | $1,488.13 |
| PRM 7500 23102302691 | Plumbing | 10/26/2023 | Paid | $1,099.73 |
| PRM 7500 23102402783 | Plumbing | 10/26/2023 | Paid | $250.00 |
| PRM 7500 23102402791 | Plumbing | 10/26/2023 | Paid | $577.59 |
| PRM 7500 23102502919 | Plumbing | 10/26/2023 | Paid | $434.22 |