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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$23,344.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16121006472 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/12/2016 Paid $300.00
PRM 7500 16120205775 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/05/2016 Paid $4,288.77
PRM 7500 16101901765 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/20/2016 Paid $149.00
PRM 7500 16101901767 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/20/2016 Paid $1,056.83
PRM 7500 16101801507 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/19/2016 Paid $149.00
PRM 7500 16101801509 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/19/2016 Paid $552.50
PRM 7500 16100700527 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/10/2016 Paid $1,227.53
PRM 7500 16092038227 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/21/2016 Paid $4,869.22
PRM 7500 16091938017 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/20/2016 Paid $3,578.51
PRM 7500 16090736736 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/08/2016 Paid $510.00
PRM 7500 16072631830 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/27/2016 Paid $212.50
PRM 7500 16022215142 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/23/2016 Paid $4,864.70
PRM 7500 16021014017 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/11/2016 Paid $381.00
PRM 7500 16011311053 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/14/2016 Paid $425.00
PRM 7500 15121708342 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/18/2015 Paid $277.12
PRM 7500 15120206464 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/03/2015 Paid $170.00
PRM 7500 15102803342 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/29/2015 Paid $332.83
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