Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WORKQUEST |
| 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 24112106408 | Pest Control (Incl Termite Insp, birds, rodent) | 11/25/2024 | Paid | $2,347.20 |
| PRM 7500 24043024533 | Pest Control (Incl Termite Insp, birds, rodent) | 05/02/2024 | Paid | $2,449.46 |
| PRM 6300 20112404869 | Weed and Vegetation Control | 11/25/2020 | Paid | $105.57 |
| PRM 8600 20030215477 | Pest Control (Incl Termite Insp, birds, rodent) | 03/04/2020 | Paid | $40,600.00 |