Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CD & SA-S, 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 25050226162 | Security and Access Systems Maintenance and Repair | 05/05/2025 | Paid | $220,196.60 |
| PRM 2200 25041824352 | Security and Access Systems Maintenance and Repair | 04/21/2025 | Paid | $10,375.46 |
| PRM 8500 25022016875 | Security and Access Systems Maintenance and Repair | 02/21/2025 | Paid | $2,286.93 |
| PRM 2200 25013014286 | Security and Access Systems Maintenance and Repair | 02/03/2025 | Paid | $436.03 |
| PRM 8500 24122610431 | Security and Access Systems Maintenance and Repair | 12/27/2024 | Paid | $51,838.28 |
| PRM 9300 24121809622 | Security and Access Systems Maintenance and Repair | 12/19/2024 | Paid | $18,290.68 |
| PRM 2200 24121008226 | Security and Access Systems Maintenance and Repair | 12/12/2024 | Paid | $177.27 |
| PRM 2200 24120407470 | Security and Access Systems Maintenance and Repair | 12/05/2024 | Paid | $177.27 |
| PRM 2200 24110604613 | Security and Access Systems Maintenance and Repair | 11/07/2024 | Paid | $177.27 |
| PRM 2200 24102903535 | Security and Access Systems Maintenance and Repair | 10/31/2024 | Paid | $177.27 |
| PRM 2200 24100100027 | Security and Access Systems Maintenance and Repair | 10/03/2024 | Paid | $177.27 |
| PRM 2200 24100100028 | Security and Access Systems Maintenance and Repair | 10/03/2024 | Paid | $1,834.23 |
| PRM 2200 24091842095 | Security and Access Systems Maintenance and Repair | 09/23/2024 | Paid | $177.27 |
| PRM 2200 24091741743 | Security and Access Systems Maintenance and Repair | 09/19/2024 | Paid | $159.68 |
| PRM 2200 24091741753 | Security and Access Systems Maintenance and Repair | 09/19/2024 | Paid | $265.91 |
| PRM 2200 24091741756 | Security and Access Systems Maintenance and Repair | 09/19/2024 | Paid | $435.74 |
| PRM 2200 24091641532 | Security and Access Systems Maintenance and Repair | 09/17/2024 | Paid | $88.64 |
| PRM 2200 24091641549 | Security and Access Systems Maintenance and Repair | 09/17/2024 | Paid | $354.54 |
| PRM 2200 24091641555 | Security and Access Systems Maintenance and Repair | 09/17/2024 | Paid | $124,014.22 |
| PRM 2200 24090940680 | Security and Access Systems Maintenance and Repair | 09/10/2024 | Paid | $620.45 |
| PRM 2200 24071133177 | Security and Access Systems Maintenance and Repair | 07/15/2024 | Paid | $115,485.85 |
| PRM 2200 24042223370 | Security and Access Systems Maintenance and Repair | 04/23/2024 | Paid | $44,045.74 |
| PRM 2200 24031418404 | Security and Access Systems Maintenance and Repair | 03/18/2024 | Paid | $43,915.71 |
| PRM 2200 23120506824 | Security and Access Systems Maintenance and Repair | 12/07/2023 | Paid | $1,405.22 |
| PRM 8600 21041417300 | Security and Access Systems Maintenance and Repair | 04/15/2021 | Paid | $60,745.85 |
| PRM 8600 21040916903 | Security and Access Systems Maintenance and Repair | 04/12/2021 | Paid | $18,054.10 |
| PRM 8600 20052223662 | Security and Access Systems Maintenance and Repair | 05/26/2020 | Paid | $26,033.93 |