Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
| 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 8600 18062924499 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/02/2018 | Paid | $7,050.00 |
| PRM 8600 18062924503 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/02/2018 | Paid | $29,501.02 |
| PRM 8600 18051420415 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/15/2018 | Paid | $221.09 |
| PRM 8600 18050719779 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/08/2018 | Paid | $1,430.47 |
| PRM 8600 18043019114 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/01/2018 | Paid | $23,675.16 |
| PRM 8600 18041117478 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/12/2018 | Paid | $9,396.74 |
| PRM 8600 18020611559 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/07/2018 | Paid | $18,715.28 |
| PRM 8600 18020511418 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/06/2018 | Paid | $750.00 |
| PRM 8600 17122807995 | Maintenance and Repair, Swimming Pool (Includes Wa | 12/29/2017 | Paid | $1,666.67 |
| PRM 8600 17103102988 | Maintenance and Repair, Swimming Pool (Includes Wa | 11/01/2017 | Paid | $39,988.07 |
| PRM 8600 16061627754 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/17/2016 | Paid | $46,483.83 |
| PRM 8600 16042723379 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/28/2016 | Paid | $3,800.00 |
| PRM 8600 16041221406 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/13/2016 | Paid | $10,663.70 |
| PRM 8600 16040420614 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/05/2016 | Paid | $16,925.96 |
| PRM 8600 16033120345 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/01/2016 | Paid | $2,364.52 |
| PRM 8600 16032118911 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/22/2016 | Paid | $14,864.09 |
| PRM 8600 16022315389 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/24/2016 | Paid | $5,364.25 |
| PRM 8600 16022315391 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/24/2016 | Paid | $6,409.22 |
| PRM 8600 16011311126 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/14/2016 | Paid | $11,517.56 |
| PRM 8600 16011311128 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/14/2016 | Paid | $8,132.62 |
| PRM 8600 16011311130 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/14/2016 | Paid | $15,133.86 |
| PRM 8600 15090137235 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/02/2015 | Paid | $79,232.12 |
| PRM 8600 15071331110 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/14/2015 | Paid | $3,739.05 |
| PRM 8600 15020413161 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/05/2015 | Paid | $7,085.70 |
| PRM 8600 15012211839 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/23/2015 | Paid | $2,253.74 |
| PRM 8600 14060925663 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/10/2014 | Paid | $43,856.19 |