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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TD INDUSTRIES, 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 25021316022 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/14/2025 Paid $496,270.00
PRM 2200 24042223482 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/25/2024 Paid $17,590.00
PRM 2200 21042218028 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/26/2021 Paid $48,366.00
PRM 2200 20091633992 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/17/2020 Paid $21,072.00
PRM 7500 19072927865 MAINTENANCE AND REPAIR SERVICES, WATER BOILER SYSTEMS AND AS 07/30/2019 Paid $13,210.64
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