Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | D.H. PACE COMPANY, 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 |
|---|---|---|---|---|
| PRC 1100 MAX142229 | Door Automatic Operator Installation, Maintenance | 05/07/2025 | Paid | $7,930.00 |
| PRC 1100 MAX142230 | Door Automatic Operator Installation, Maintenance | 05/07/2025 | Paid | $12,314.00 |
| PRC 1100 MAX142231 | Door Automatic Operator Installation, Maintenance | 05/07/2025 | Paid | $7,930.00 |
| PRC 1100 MAX142233 | Door Automatic Operator Installation, Maintenance | 05/07/2025 | Paid | $10,549.54 |
| PRC 1100 MAX142235 | Door Automatic Operator Installation, Maintenance | 05/07/2025 | Paid | $12,531.00 |
| PRC 1100 MAX142241 | Door Automatic Operator Installation, Maintenance | 05/07/2025 | Paid | $5,489.00 |
| PRC 1100 MAX142242 | Door Automatic Operator Installation, Maintenance | 05/07/2025 | Paid | $23,519.00 |
| PRC 1100 MAX142243 | Door Automatic Operator Installation, Maintenance | 05/07/2025 | Paid | $11,329.00 |
| PRC 1100 MAX142245 | Door Automatic Operator Installation, Maintenance | 05/07/2025 | Paid | $26,742.00 |
| PRC 1100 MAX134614 | Door Automatic Operator Installation, Maintenance | 10/07/2024 | Paid | $12,782.46 |
| PRC 1100 MAX134325 | Door Automatic Operator Installation, Maintenance | 10/03/2024 | Paid | $13,385.08 |
| PRC 1100 MAX134193 | Door Automatic Operator Installation, Maintenance | 10/01/2024 | Paid | $10,039.10 |
| PRC 1100 MAX134104 | Door Automatic Operator Installation, Maintenance | 09/30/2024 | Paid | $23,452.54 |
| PRC 1100 MAX133564 | Door Automatic Operator Installation, Maintenance | 09/23/2024 | Paid | $10,030.10 |
| PRC 1100 MAX133724 | Door Automatic Operator Installation, Maintenance | 09/23/2024 | Paid | $12,782.46 |
| PRC 1100 MAX133725 | Door Automatic Operator Installation, Maintenance | 09/23/2024 | Paid | $15,286.65 |
| PRM 2200 24091140952 | Door Automatic Operator Installation, Maintenance | 09/12/2024 | Paid | $10,157.05 |
| PRM 2200 24090440196 | Door Automatic Operator Installation, Maintenance | 09/05/2024 | Paid | $5,744.00 |
| PRM 2200 24082739302 | Door Automatic Operator Installation, Maintenance | 08/29/2024 | Paid | $1,274.95 |
| PRM 2200 23011710090 | Door Automatic Operator Installation, Maintenance | 01/19/2023 | Paid | $34,084.69 |