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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.

Total:$82,053.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 18100200264 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 10/03/2018 Paid $7,216.81
PRM 7500 18100200271 Janitorial/Custodial Services 10/03/2018 Paid $988.33
PRM 7500 18090630348 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 09/07/2018 Paid $2,849.25
PRM 7500 18082929551 Janitorial/Custodial Services 08/30/2018 Paid $2,914.99
PRM 7500 18082929557 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 08/30/2018 Paid $7,216.81
PRM 7500 18082929557 Janitorial/Custodial Services 08/30/2018 Paid $938.33
PRM 7500 18082829365 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 08/29/2018 Paid $7,216.81
PRM 7500 18062724179 Janitorial/Custodial Services 06/28/2018 Paid $1,926.66
PRM 7500 18062523903 Janitorial/Custodial Services 06/26/2018 Paid $1,984.05
PRM 7500 18060922628 Janitorial/Custodial Services 06/11/2018 Paid $4,941.58
PRM 7500 18042518757 Janitorial/Custodial Services 04/26/2018 Paid $4,026.66
PRM 7500 18032015431 Janitorial/Custodial Services 03/21/2018 Paid $2,914.99
PRM 7500 18032015433 Janitorial/Custodial Services 03/21/2018 Paid $4,747.50
PRM 7500 18030714287 Janitorial/Custodial Services 03/08/2018 Paid $938.33
PRM 7500 18020711646 Janitorial/Custodial Services 02/08/2018 Paid $988.33
PRM 7500 18013010845 Janitorial/Custodial Services 01/31/2018 Paid $2,768.33
PRM 7500 18012910643 Janitorial/Custodial Services 01/30/2018 Paid $4,326.66
PRM 7500 17121206651 Janitorial/Custodial Services 12/13/2017 Paid $938.33
PRM 7500 17120706223 Janitorial/Custodial Services 12/08/2017 Paid $988.33
PRM 7500 17110603386 Janitorial/Custodial Services 11/07/2017 Paid $1,995.00
PRM 7500 17110103078 Janitorial/Custodial Services 11/02/2017 Paid $1,926.66
PRM 7500 17101101039 Janitorial/Custodial Services 10/12/2017 Paid $988.33
PRM 7500 17101101041 Janitorial/Custodial Services 10/12/2017 Paid $5,558.33
PRM 7500 17083132273 Janitorial/Custodial Services 09/01/2017 Paid $3,006.66
PRM 7500 17082131225 Janitorial/Custodial Services 08/22/2017 Paid $2,160.00
PRM 7500 17072728844 Janitorial/Custodial Services 07/28/2017 Paid $1,926.66
PRM 7500 17063026562 Janitorial/Custodial Services 07/03/2017 Paid $3,660.60
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