Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JM ENGINEERING, LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX126729 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/08/2024 | Outstanding | $54,009.58 |
| PRM 2200 24020714243 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/09/2024 | Paid | $16,857.40 |
| PRM 2200 24020714259 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/09/2024 | Paid | $620.45 |
| PRM 2200 23101101084 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/12/2023 | Paid | $5,316.00 |
| PRM 7500 23092536307 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/27/2023 | Paid | $23,230.05 |
| PRM 2200 23091935493 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/21/2023 | Paid | $52,464.99 |
| PRM 2200 23091434978 | Wiring and Other Electrical Maintenance and Repair | 09/18/2023 | Paid | $268,176.25 |
| PRM 2200 23061324822 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/15/2023 | Paid | $11,906.14 |
| PRM 9100 23050521239 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/09/2023 | Paid | $36,425.52 |
| PRM 2200 23041419082 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/18/2023 | Paid | $122,296.86 |
| PRM 8600 23032817258 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/30/2023 | Paid | $203,705.96 |
| PRM 2200 23011209678 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/17/2023 | Paid | $3,408.39 |
| PRM 2200 22120506294 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/06/2022 | Paid | $25,263.90 |
| PRM 2200 22093033340 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/04/2022 | Paid | $1,792.06 |
| PRM 2200 22100300012 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/04/2022 | Paid | $29,773.45 |
| PRM 2200 22092132454 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/26/2022 | Paid | $97,654.82 |
| PRM 2200 22092132457 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/26/2022 | Paid | $6,153.40 |
| PRM 7500 22080127647 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/03/2022 | Paid | $13,261.82 |
| PRM 7500 22062223981 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/24/2022 | Paid | $9,802.93 |
| PRM 2200 22050219452 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/03/2022 | Paid | $9,164.60 |
| PRM 7500 22011809744 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/20/2022 | Paid | $86,393.03 |
| PRM 2200 21111704489 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/18/2021 | Paid | $7,893.71 |
| PRM 2200 21101401308 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/18/2021 | Paid | $376,211.80 |
| PRM 2200 21092032514 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/21/2021 | Paid | $33,605.05 |
| PRM 2200 21062323850 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/24/2021 | Paid | $165,386.05 |
| PRM 7500 21050719695 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/11/2021 | Paid | $1,390.02 |
| PRM 2200 21030212876 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/04/2021 | Paid | $6,383.63 |
| PRM 7500 20111103781 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/13/2020 | Paid | $10,349.48 |
| PRM 2200 20060424619 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/08/2020 | Paid | $26,992.69 |
| PRM 2200 20060424620 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/08/2020 | Paid | $26,347.43 |
| PRM 8600 20012210666 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/24/2020 | Paid | $23,967.42 |
| PRM 7500 20012110466 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/22/2020 | Paid | $14,802.36 |
| PRM 7500 20010608993 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/07/2020 | Paid | $12,793.77 |
| PRM 7500 19123108434 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/02/2020 | Paid | $18,726.65 |
| PRM 7500 18120606027 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/07/2018 | Paid | $5,564.96 |
| PRM 7500 18091831440 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/19/2018 | Paid | $82,895.48 |
| PRM 7500 17110103082 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/02/2017 | Paid | $5,317.60 |