Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 24041923257 | Plumbing | 04/25/2024 | Outstanding | $3,150.00 |
| PRM 7500 24040221032 | Plumbing | 04/04/2024 | Paid | $515.65 |
| PRM 7500 24031919098 | Plumbing | 03/21/2024 | Paid | $2,875.00 |
| PRM 7500 24021415048 | Plumbing | 02/15/2024 | Paid | $830.87 |
| PRM 7500 24011011106 | Plumbing | 01/11/2024 | Paid | $187.50 |
| PRM 7500 23122009115 | Plumbing | 12/21/2023 | Paid | $630.64 |
| PRM 7500 23101702007 | Plumbing | 10/19/2023 | Paid | $6,747.00 |