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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 WORKQUEST
PAYMENT REQUEST Select a payment request.

Total:$184,883.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 21050319070 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 05/04/2021 Paid $5,083.00
PRM 7500 21032515554 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 03/29/2021 Paid $5,083.00
PRM 7500 21022512613 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/26/2021 Paid $5,083.00
PRM 7500 21020511315 Janitorial/Custodial Services 02/08/2021 Paid $140.00
PRM 7500 21012510029 Janitorial/Custodial Services 01/28/2021 Paid $5,083.00
PRM 7500 21011108876 Janitorial/Custodial Services 01/12/2021 Paid $5,923.00
PRM 7500 20111904524 Janitorial/Custodial Services 11/23/2020 Paid $5,083.00
PRM 7500 20101301310 Janitorial/Custodial Services 10/15/2020 Paid $5,083.00
PRM 7500 20091133667 Janitorial/Custodial Services 09/14/2020 Paid $5,083.00
PRM 7500 20082832428 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 09/01/2020 Paid $5,223.00
PRM 7500 20081931525 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 08/20/2020 Paid $5,083.00
PRM 7500 20072929551 Janitorial/Custodial Services 08/03/2020 Paid $5,083.00
PRM 7500 20071728166 Janitorial/Custodial Services 07/20/2020 Paid $5,440.00
PRM 7500 20063026640 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 07/02/2020 Paid $7,336.80
PRM 7500 20063026648 Janitorial/Custodial Services 07/02/2020 Paid $1,926.66
PRM 7500 20070126769 Janitorial/Custodial Services 07/02/2020 Paid $5,083.00
PRM 7500 20061625556 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 06/18/2020 Paid $49.42
PRM 7500 20032718293 Janitorial/Custodial Services 03/30/2020 Paid $6,782.80
PRM 7500 20032017535 Janitorial/Custodial Services 03/23/2020 Paid $7,548.33
PRM 7500 20011710347 Janitorial/Custodial Services 01/31/2020 Paid $988.33
PRM 7500 20011309962 Janitorial/Custodial Services 01/15/2020 Paid $8,671.26
PRM 7500 20010208747 Janitorial/Custodial Services 01/06/2020 Paid $988.33
PRM 7500 19123008302 Janitorial/Custodial Services 01/02/2020 Paid $7,099.06
PRM 7500 19103003231 Janitorial/Custodial Services 10/31/2019 Paid $938.33
PRM 7500 19062124727 Janitorial/Custodial Services 06/25/2019 Paid $1,926.66
PRM 7500 19062124739 Janitorial/Custodial Services 06/25/2019 Paid $7,301.00
PRM 7500 19051421018 Janitorial/Custodial Services 05/15/2019 Paid $8,549.01
PRM 7500 19043019539 Janitorial/Custodial Services 05/01/2019 Paid $938.33
PRM 7500 19041718239 Janitorial/Custodial Services 04/18/2019 Paid $4,373.46
PRM 7500 19040517107 Janitorial/Custodial Services 04/08/2019 Paid $5,101.41
PRM 7500 19030513775 Janitorial/Custodial Services 03/06/2019 Paid $7,788.33
PRM 7500 19022713134 Janitorial/Custodial Services 02/28/2019 Paid $988.33
PRM 7500 19020510642 Janitorial/Custodial Services 02/06/2019 Paid $938.33
PRM 7500 19013110038 Janitorial/Custodial Services 02/01/2019 Paid $8,205.14
PRM 7500 19010707976 Janitorial/Custodial Services 01/08/2019 Paid $17,306.03
PRM 7500 18121106376 Janitorial/Custodial Services 12/12/2018 Paid $938.33
PRM 7500 18112604944 Janitorial/Custodial Services 11/27/2018 Paid $511.67
PRM 7500 18112104812 Janitorial/Custodial Services 11/26/2018 Paid $988.33
PRM 7500 18110603616 Janitorial/Custodial Services 11/07/2018 Paid $988.33
PRM 7500 18110603624 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 11/07/2018 Paid $7,216.81
PRM 7500 18110603624 Janitorial/Custodial Services 11/07/2018 Paid $938.33
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