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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 GREEN SEAL, INC.
PAYMENT REQUEST Select a payment request.

Total:$52,075.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23020612035 Auditing Services, Environmental 02/07/2023 Paid $6,965.00
PRM 7500 22030314031 Auditing Services, Environmental 03/07/2022 Paid $6,795.00
PRM 7500 21032315269 Auditing Services, Environmental 03/25/2021 Paid $6,626.50
PRM 7500 20050421870 Auditing Services, Environmental 05/07/2020 Paid $6,465.00
PRM 7500 19031114315 Auditing Services, Environmental 03/12/2019 Paid $6,303.75
PRM 7500 18041117459 Auditing Services, Environmental 04/12/2018 Paid $6,150.00
PRM 7500 17042119949 Auditing Services, Environmental 04/24/2017 Paid $6,000.00
PRM 7500 16041821966 Auditing Services, Environmental 04/19/2016 Paid $769.98
PRM 7500 16041321565 Auditing Services, Environmental 04/14/2016 Paid $6,000.00
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