Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ALTERMAN, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 24020614007 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/08/2024 | Paid | $7,412.35 |
| PRM 2200 23073129927 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/01/2023 | Paid | $7,059.79 |
| PRM 2200 23052523157 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/30/2023 | Paid | $3,169.89 |
| PRM 2200 23032717101 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/30/2023 | Paid | $6,661.72 |
| PRM 2200 23011109512 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/12/2023 | Paid | $29,027.50 |
| PRM 2200 22110403724 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/07/2022 | Paid | $17,707.81 |
| PRM 2200 22083030235 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/01/2022 | Paid | $908.98 |
| PRM 2200 22080127556 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/02/2022 | Paid | $9,890.61 |
| PRM 2200 22060122149 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/02/2022 | Paid | $8,856.03 |
| PRM 2200 22033116779 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/04/2022 | Paid | $85,221.00 |
| PRM 2200 22031515101 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/17/2022 | Paid | $97,115.70 |
| PRM 2200 22031515110 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/17/2022 | Paid | $74,091.36 |
| PRM 2200 22012710714 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/31/2022 | Paid | $17,764.97 |
| PRM 2200 21110503653 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/09/2021 | Paid | $4,987.05 |