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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE J S ELECTRIC INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 24022115772 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/22/2024 Outstanding $30,975.00
PRM 2200 23090634119 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/11/2023 Paid $6,600.00
PRM 2200 22041918377 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/21/2022 Paid $3,252.26
PRM 2200 20113005080 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/01/2020 Paid $4,450.00
PRC 1100 MAX67868 Real Estate Services 05/14/2019 Paid $2,500.00
PRM 8100 15092940313 SERVICES NOT OTHERWISE CLASSIFIED 09/30/2015 Paid $690.00
PRM 6100 11091934737 Electrical (Alternator/Generator, Battery, Ignitio 09/20/2011 Paid $42,118.00
PRM 6100 11081531334 Electrical (Alternator/Generator, Battery, Ignitio 08/16/2011 Paid $2,700.00
PRM 6100 11060624632 Electrical (Alternator/Generator, Battery, Ignitio 06/07/2011 Paid $59,412.14
PRM 6100 11051722980 Electrical (Alternator/Generator, Battery, Ignitio 05/18/2011 Paid $22,642.67
PRM 6100 11040418726 Electrical (Alternator/Generator, Battery, Ignitio 04/05/2011 Paid $26,672.20
PRM 6100 11030715666 Electrical (Alternator/Generator, Battery, Ignitio 03/08/2011 Paid $41,907.00
PRM 6100 11020812981 Electrical (Alternator/Generator, Battery, Ignitio 02/09/2011 Paid $74,000.00
PRM 6100 10122108379 Electrical (Alternator/Generator, Battery, Ignitio 12/22/2010 Paid $84,560.00
PRM 6100 10111505011 Electrical (Alternator/Generator, Battery, Ignitio 11/16/2010 Paid $24,615.00
PRM 6100 10101501910 Electrical (Alternator/Generator, Battery, Ignitio 10/18/2010 Paid $42,553.00