Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT |
| PAYEE | JOHN W. IMBERT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7500 16090618699 | 09/12/2016 | Paid | $180.00 | |
| GAX 7500 16081017134 | 08/24/2016 | Paid | $360.00 | |
| PRM 7500 16080833298 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/09/2016 | Paid | $240.00 |
| GAX 7500 16070514941 | 07/11/2016 | Paid | $180.00 | |
| GAX 7500 16060913613 | 06/23/2016 | Paid | $180.00 | |
| GAX 7500 16042710983 | 04/28/2016 | Paid | $180.00 | |
| PRM 7500 16041821967 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/19/2016 | Paid | $700.00 |
| PRM 7500 16030716920 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/08/2016 | Paid | $450.00 |
| GAX 7500 16022207635 | 03/04/2016 | Paid | $180.00 | |
| GAX 7500 16012706311 | 02/11/2016 | Paid | $180.00 | |
| GAX 7500 16012206049 | 02/03/2016 | Paid | $180.00 | |
| GAX 7500 15122204563 | 01/05/2016 | Paid | $180.00 | |
| GAX 7500 15102101279 | 11/05/2015 | Paid | $180.00 | |
| GAX 7500 15100600338 | 10/13/2015 | Paid | $180.00 | |
| GAX 7500 15092821219 | 10/06/2015 | Paid | $150.00 | |
| GAX 7500 15083119581 | 09/08/2015 | Paid | $180.00 | |
| GAX 7500 15072317607 | 08/04/2015 | Paid | $180.00 | |
| GAX 7500 15061715314 | 06/26/2015 | Paid | $180.00 | |
| GAX 7500 15052814194 | 06/09/2015 | Paid | $180.00 | |
| GAX 7500 15042912451 | 05/08/2015 | Paid | $180.00 | |
| GAX 7500 15032310391 | 03/30/2015 | Paid | $180.00 | |
| GAX 7500 15032310392 | 03/30/2015 | Paid | $180.00 | |
| PRM 7500 15032519027 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/26/2015 | Paid | $646.00 |
| PRM 7500 15032418805 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/25/2015 | Paid | $724.00 |
| GAX 7500 15013007302 | 02/10/2015 | Paid | $180.00 | |
| GAX 7500 15010705889 | 01/13/2015 | Paid | $180.00 | |
| GAX 7500 14120504174 | 12/19/2014 | Paid | $180.00 | |
| GAX 7500 14110502449 | 11/10/2014 | Paid | $180.00 | |
| GAX 7500 14100200166 | 10/10/2014 | Paid | $180.00 |