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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CANALCO, 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 2200 24120307240 Roofing, Gutters, and Downspouts Maintenance and R 12/05/2024 Paid $38,870.36
PRM 2200 24111905864 Roofing, Gutters, and Downspouts Maintenance and R 11/21/2024 Paid $200,000.00
PRM 2200 24111905866 Roofing, Gutters, and Downspouts Maintenance and R 11/21/2024 Paid $26,500.00
PRM 2200 24112006035 Roofing, Gutters, and Downspouts Maintenance and R 11/21/2024 Paid $33,995.00
PRM 2200 24102402960 Roofing, Gutters, and Downspouts Maintenance and R 10/28/2024 Paid $55,651.00
PRM 2200 24102402975 Roofing, Gutters, and Downspouts Maintenance and R 10/28/2024 Paid $63,388.00
PRM 2200 24102402978 Roofing, Gutters, and Downspouts Maintenance and R 10/28/2024 Paid $3,090.28
PRM 2200 23050120606 Roofing, Gutters, and Downspouts Maintenance and R 05/02/2023 Paid $89,771.00
PRM 2200 22051220494 Roofing, Gutters, and Downspouts Maintenance and R 05/16/2022 Paid $22,787.00
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