Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | YOSAN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 21040816782 | Window Washing Services | 04/12/2021 | Paid | $1,972.00 |
| PRM 8700 18033016532 | Window Washing Services | 04/02/2018 | Paid | $2,480.00 |
| PRM 8700 17122107605 | Window Washing Services | 12/22/2017 | Paid | $1,950.00 |
| PRM 8700 17111404087 | Window Washing Services | 11/15/2017 | Paid | $1,500.00 |
| PRM 8700 17092134393 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/22/2017 | Paid | $2,300.00 |
| PRM 8700 16102502457 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/26/2016 | Paid | $580.00 |
| PRM 8700 16091237268 | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 09/13/2016 | Paid | $290.00 |
| PRM 8700 15091038214 | Window Washing Services | 09/11/2015 | Paid | $2,450.00 |
| GAX 8700 14121805000 | 12/30/2014 | Paid | $500.00 | |
| PRM 8700 14111305147 | Window Washing Services | 11/14/2014 | Paid | $1,450.00 |
| PRM 8700 13111905667 | Window Washing Services | 11/20/2013 | Paid | $1,300.00 |
| PRM 8700 13110504491 | Window Washing Services | 11/06/2013 | Paid | $430.00 |
| PRM 8700 13081932562 | Window Washing Services | 08/20/2013 | Paid | $1,250.00 |
| PRM 8700 12110804671 | Window Washing Services | 11/09/2012 | Paid | $1,300.00 |