Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
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 8500 24102803514 | Security and Access Systems Maintenance and Repair | 10/31/2024 | Paid | $1,233.00 |
PRM 8500 24102202823 | Security and Access Systems Maintenance and Repair | 10/24/2024 | Paid | $3,032.00 |
PRM 8500 24101602244 | Security and Access Systems Maintenance and Repair | 10/17/2024 | Paid | $1,928.00 |
PRM 8500 24101602246 | Security and Access Systems Maintenance and Repair | 10/17/2024 | Paid | $4,676.00 |
PRM 8500 24092342614 | Security and Access Systems Maintenance and Repair | 09/24/2024 | Paid | $3,691.00 |
PRM 8500 24091942291 | Security and Access Systems Maintenance and Repair | 09/23/2024 | Paid | $23,378.75 |
PRM 8500 24081437741 | Security and Access Systems Maintenance and Repair | 08/19/2024 | Paid | $25,056.00 |
PRM 8500 24072234488 | Security and Access Systems Maintenance and Repair | 07/25/2024 | Paid | $50,124.75 |
PRM 8500 24071633792 | Security and Access Systems Maintenance and Repair | 07/18/2024 | Paid | $31,200.00 |
PRM 8500 24070432405 | Security and Access Systems Maintenance and Repair | 07/08/2024 | Paid | $7,014.25 |
PRM 8500 24062831751 | Security and Access Systems Maintenance and Repair | 07/01/2024 | Paid | $45,938.25 |
PRM 5600 18103002958 | Cable Construction, Installation and Maintenance ( | 10/31/2018 | Paid | $2,074.67 |
PRM 5600 18102502727 | Cable Construction, Installation and Maintenance ( | 10/26/2018 | Paid | $18,672.08 |