Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE COMMERCIAL SWIM MANAGEMENT LLC
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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 8600 18062924499 Maintenance and Repair, Swimming Pool (Includes Wa 07/02/2018 Paid $7,050.00
PRM 8600 18062924503 Maintenance and Repair, Swimming Pool (Includes Wa 07/02/2018 Paid $29,501.02
PRM 8600 18051420415 Maintenance and Repair, Swimming Pool (Includes Wa 05/15/2018 Paid $221.09
PRM 8600 18050719779 Maintenance and Repair, Swimming Pool (Includes Wa 05/08/2018 Paid $1,430.47
PRM 8600 18043019114 Maintenance and Repair, Swimming Pool (Includes Wa 05/01/2018 Paid $23,675.16
PRM 8600 18041117478 Maintenance and Repair, Swimming Pool (Includes Wa 04/12/2018 Paid $9,396.74
PRM 8600 18020611559 Maintenance and Repair, Swimming Pool (Includes Wa 02/07/2018 Paid $18,715.28
PRM 8600 18020511418 Maintenance and Repair, Swimming Pool (Includes Wa 02/06/2018 Paid $750.00
PRM 8600 17122807995 Maintenance and Repair, Swimming Pool (Includes Wa 12/29/2017 Paid $1,666.67
PRM 8600 17103102988 Maintenance and Repair, Swimming Pool (Includes Wa 11/01/2017 Paid $39,988.07
PRM 8600 16061627754 Maintenance and Repair, Swimming Pool (Includes Wa 06/17/2016 Paid $46,483.83
PRM 8600 16042723379 Maintenance and Repair, Swimming Pool (Includes Wa 04/28/2016 Paid $3,800.00
PRM 8600 16041221406 Maintenance and Repair, Swimming Pool (Includes Wa 04/13/2016 Paid $10,663.70
PRM 8600 16040420614 Maintenance and Repair, Swimming Pool (Includes Wa 04/05/2016 Paid $16,925.96
PRM 8600 16033120345 Maintenance and Repair, Swimming Pool (Includes Wa 04/01/2016 Paid $2,364.52
PRM 8600 16032118911 Maintenance and Repair, Swimming Pool (Includes Wa 03/22/2016 Paid $14,864.09
PRM 8600 16022315389 Maintenance and Repair, Swimming Pool (Includes Wa 02/24/2016 Paid $5,364.25
PRM 8600 16022315391 Maintenance and Repair, Swimming Pool (Includes Wa 02/24/2016 Paid $6,409.22
PRM 8600 16011311126 Maintenance and Repair, Swimming Pool (Includes Wa 01/14/2016 Paid $11,517.56
PRM 8600 16011311128 Maintenance and Repair, Swimming Pool (Includes Wa 01/14/2016 Paid $8,132.62
PRM 8600 16011311130 Maintenance and Repair, Swimming Pool (Includes Wa 01/14/2016 Paid $15,133.86
PRM 8600 15090137235 Maintenance and Repair, Swimming Pool (Includes Wa 09/02/2015 Paid $79,232.12
PRM 8600 15071331110 Maintenance and Repair, Swimming Pool (Includes Wa 07/14/2015 Paid $3,739.05
PRM 8600 15020413161 Maintenance and Repair, Swimming Pool (Includes Wa 02/05/2015 Paid $7,085.70
PRM 8600 15012211839 Maintenance and Repair, Swimming Pool (Includes Wa 01/23/2015 Paid $2,253.74
PRM 8600 14060925663 Maintenance and Repair, Swimming Pool (Includes Wa 06/10/2014 Paid $43,856.19