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 | POLICE FACILITIES MAINTENANCE |
| 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 24050925795 | Plumbing | 05/13/2024 | Outstanding | $989.82 |
| PRM 7500 24043024516 | Plumbing | 05/02/2024 | Outstanding | $4,428.53 |
| PRM 7500 24041923243 | Plumbing | 04/25/2024 | Outstanding | $5,475.04 |
| PRM 7500 24040120838 | Plumbing | 04/02/2024 | Paid | $250.00 |
| PRM 7500 24032119412 | Plumbing | 03/25/2024 | Paid | $637.50 |
| PRM 7500 24032119433 | Plumbing | 03/25/2024 | Paid | $250.00 |
| PRM 7500 24031518668 | Plumbing | 03/18/2024 | Paid | $250.00 |
| PRM 7500 24030717813 | Plumbing | 03/11/2024 | Paid | $1,390.40 |
| PRM 7500 24030817948 | Plumbing | 03/11/2024 | Paid | $1,171.94 |
| PRM 7500 24022816702 | Plumbing | 02/29/2024 | Paid | $594.02 |
| PRM 7500 24022616380 | Plumbing | 02/27/2024 | Paid | $250.00 |