Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | 5-F MECHANICAL GROUP 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 7500 22060322461 | Remodeling and Alterations | 06/06/2022 | Paid | $24,606.72 |
| PRM 7500 22053122131 | Remodeling and Alterations | 06/02/2022 | Paid | $5,618.51 |
| PRM 2200 22052421364 | Plumbing Equipment and Fixtures, Maintenance and R | 05/26/2022 | Paid | $2,597.31 |
| PRM 2200 22052421366 | Plumbing Equipment and Fixtures, Maintenance and R | 05/26/2022 | Paid | $11,234.17 |
| PRM 2200 22041418040 | Plumbing Equipment and Fixtures, Maintenance and R | 04/18/2022 | Paid | $9,155.17 |
| PRM 2200 22022313063 | Plumbing Equipment and Fixtures, Maintenance and R | 02/24/2022 | Paid | $25,167.60 |
| PRM 2200 21121006751 | Plumbing Equipment and Fixtures, Maintenance and R | 12/13/2021 | Paid | $8,727.71 |
| PRM 7500 21111904822 | Remodeling and Alterations | 11/22/2021 | Paid | $20,854.63 |
| PRM 7500 21092933684 | Remodeling and Alterations | 09/30/2021 | Paid | $43,568.85 |
| PRM 2200 21011309069 | Plumbing Equipment and Fixtures, Maintenance and R | 01/14/2021 | Paid | $10,798.91 |
| PRM 7500 20111003727 | Remodeling and Alterations | 11/12/2020 | Paid | $26,784.78 |
| PRM 2200 20081831366 | Plumbing Equipment and Fixtures, Maintenance and R | 08/20/2020 | Paid | $13,767.64 |
| PRM 7500 20081931518 | Remodeling and Alterations | 08/20/2020 | Paid | $8,821.43 |
| PRM 7500 20063026639 | Remodeling and Alterations | 07/02/2020 | Paid | $1,031.86 |
| PRM 2200 20052723849 | Plumbing Equipment and Fixtures, Maintenance and R | 05/28/2020 | Paid | $35,000.57 |
| PRM 2200 20050521898 | Plumbing Equipment and Fixtures, Maintenance and R | 05/07/2020 | Paid | $10,894.64 |
| PRM 7500 19122607940 | Remodeling and Alterations | 12/27/2019 | Paid | $2,341.40 |
| PRM 7500 19092533798 | Remodeling and Alterations | 09/26/2019 | Paid | $997.75 |
| PRM 7500 19080829241 | Remodeling and Alterations | 08/09/2019 | Paid | $11,404.91 |
| PRM 7500 19051020787 | Remodeling and Alterations | 05/13/2019 | Paid | $2,263.56 |
| PRM 7500 19050920634 | Remodeling and Alterations | 05/10/2019 | Paid | $14,711.46 |
| PRM 7500 19042519024 | Remodeling and Alterations | 04/26/2019 | Paid | $29,944.15 |
| PRM 7500 19042519029 | Remodeling and Alterations | 04/26/2019 | Paid | $21,987.25 |
| PRM 7500 19041117646 | Remodeling and Alterations | 04/12/2019 | Paid | $31,730.08 |
| PRM 7500 19021211639 | Remodeling and Alterations | 02/13/2019 | Paid | $31,512.40 |
| PRM 7500 19013009884 | Remodeling and Alterations | 01/31/2019 | Paid | $22,214.20 |
| PRM 7500 18121906968 | Remodeling and Alterations | 12/20/2018 | Paid | $29,853.12 |
| PRM 7500 18111304024 | Remodeling and Alterations | 11/14/2018 | Paid | $8,101.89 |
| PRM 7500 18092632566 | Remodeling and Alterations | 09/27/2018 | Paid | $20,102.99 |
| PRM 7500 18071125531 | Remodeling and Alterations | 07/12/2018 | Paid | $26,219.42 |
| PRM 7500 18061122700 | Remodeling and Alterations | 06/12/2018 | Paid | $29,034.84 |