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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$15,754.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 09031321659 Overhead Door Installation, Maintenance, and Repai 03/16/2009 Paid $820.25
PRM 8300 09010712756 Overhead Door Installation, Maintenance, and Repai 01/08/2009 Paid $1,760.00
PRM 8300 08122911561 Overhead Door Installation, Maintenance, and Repai 12/30/2008 Paid $156.10
PRM 8300 08122211299 Overhead Door Installation, Maintenance, and Repai 12/23/2008 Paid $226.65
PRM 8300 08121911125 Overhead Door Installation, Maintenance, and Repai 12/22/2008 Paid $156.10
PRM 8300 08121510640 Overhead Door Installation, Maintenance, and Repai 12/16/2008 Paid $1,389.27
PRM 8300 08121110328 Overhead Door Installation, Maintenance, and Repai 12/12/2008 Paid $224.30
PRM 8300 08120909874 Overhead Door Installation, Maintenance, and Repai 12/10/2008 Paid $1,148.25
PRM 8300 08120809618 Overhead Door Installation, Maintenance, and Repai 12/09/2008 Paid $691.08
PRM 8300 08120509402 Overhead Door Installation, Maintenance, and Repai 12/08/2008 Paid $453.30
PRM 8300 08112007334 Overhead Door Installation, Maintenance, and Repai 11/21/2008 Paid $1,573.11
PRM 8300 08111907143 Overhead Door Installation, Maintenance, and Repai 11/20/2008 Paid $1,522.67
PRM 8300 08111806966 Overhead Door Installation, Maintenance, and Repai 11/19/2008 Paid $1,716.22
PRM 8300 08102403727 Overhead Door Installation, Maintenance, and Repai 10/27/2008 Paid $1,674.95
PRM 8300 08102203306 Overhead Door Installation, Maintenance, and Repai 10/23/2008 Paid $644.65
PRM 8300 08102103148 Overhead Door Installation, Maintenance, and Repai 10/22/2008 Paid $1,597.67
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