Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE WORKQUEST
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 8300 24020814563 Janitorial/Custodial Services 02/12/2024 Paid $4,204.34
PRM 8300 24012412639 Janitorial/Custodial Services 01/29/2024 Paid $4,204.34
PRM 8300 23121308193 Janitorial/Custodial Services 12/18/2023 Paid $4,039.34
PRM 8300 23121107677 Janitorial/Custodial Services 12/12/2023 Paid $4,204.34
PRM 8300 23101201602 Janitorial/Custodial Services 10/16/2023 Paid $4,204.34
PRM 8300 23092236198 Janitorial/Custodial Services 09/25/2023 Paid $4,204.34
PRM 8300 23082432595 Janitorial/Custodial Services 08/28/2023 Paid $3,379.34
PRM 8300 23072028811 Janitorial/Custodial Services 07/24/2023 Paid $4,204.34
PRM 8300 23062025365 Janitorial/Custodial Services 06/22/2023 Paid $4,204.34
PRM 8300 23051822579 Janitorial/Custodial Services 05/22/2023 Paid $4,204.34
PRM 8300 23040718495 Janitorial/Custodial Services 04/11/2023 Paid $8,227.84
PRM 8300 23022814214 Janitorial/Custodial Services 03/02/2023 Paid $4,113.92
PRM 8300 23020612130 Janitorial/Custodial Services 02/09/2023 Paid $8,227.84
PRM 8300 22111805113 Janitorial/Custodial Services 11/22/2022 Paid $4,113.92
PRM 8300 22111504659 Janitorial/Custodial Services 11/17/2022 Paid $4,113.92
PRM 8300 22102402793 Janitorial/Custodial Services 10/27/2022 Paid $8,777.84
PRM 8300 22101702044 Janitorial/Custodial Services 10/18/2022 Paid $8,502.84
PRM 8300 22101401876 Janitorial/Custodial Services 10/17/2022 Paid $4,113.92
PRM 8300 22042719169 Janitorial/Custodial Services 04/28/2022 Paid $3,013.92
PRM 8300 22030314046 Janitorial/Custodial Services 03/07/2022 Paid $3,013.92
PRM 8300 22021112141 Janitorial/Custodial Services 02/14/2022 Paid $3,013.92
PRM 8300 22010508798 Janitorial/Custodial Services 01/06/2022 Paid $3,013.92
PRM 8300 21120706393 Janitorial/Custodial Services 12/09/2021 Paid $3,013.92
PRM 8300 21110803866 Janitorial/Custodial Services 11/12/2021 Paid $3,013.92
PRM 8300 21101501498 Janitorial/Custodial Services 10/18/2021 Paid $3,013.92
PRM 8300 21091031559 Janitorial/Custodial Services 09/13/2021 Paid $3,013.92
PRM 8300 21081229072 Janitorial/Custodial Services 08/16/2021 Paid $3,013.92
PRM 8300 21072026703 Janitorial/Custodial Services 07/22/2021 Paid $3,013.92
PRM 8300 21060922480 Janitorial/Custodial Services 06/10/2021 Paid $3,013.92
PRM 8300 21060321970 Janitorial/Custodial Services 06/07/2021 Paid $3,013.92
PRM 9100 21050419346 Janitorial/Custodial Services 05/06/2021 Paid $770.00
PRM 8300 21042918874 Janitorial/Custodial Services 05/03/2021 Paid $2,898.00
PRM 9100 21040116212 Janitorial/Custodial Services 04/05/2021 Paid $910.00
PRM 8300 21031114091 Janitorial/Custodial Services 03/15/2021 Paid $2,898.00
PRM 8300 21030913757 Janitorial/Custodial Services 03/11/2021 Paid $8,694.00
PRM 8300 21022512620 Janitorial/Custodial Services 02/26/2021 Paid $2,898.00
PRM 8300 20101201217 Janitorial/Custodial Services 10/15/2020 Paid $2,898.00
PRM 8300 20090933387 Janitorial/Custodial Services 09/10/2020 Paid $2,898.00
PRM 8300 20082532065 Janitorial/Custodial Services 08/27/2020 Paid $2,898.00
PRM 8300 20080329947 Janitorial/Custodial Services 08/04/2020 Paid $2,898.00
PRM 8300 20061925942 Janitorial/Custodial Services 06/23/2020 Paid $2,898.00
PRM 8300 20060824890 Janitorial/Custodial Services 06/09/2020 Paid $2,898.00
PRM 8500 20060324548 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 06/04/2020 Paid $125.51
PRM 8300 20042020503 Janitorial/Custodial Services 04/21/2020 Paid $2,898.00
PRM 8300 20033118709 Janitorial/Custodial Services 04/02/2020 Paid $2,898.00
PRM 7500 20031717138 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 03/19/2020 Paid $1,876.66
PRM 7500 20030916200 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 03/11/2020 Paid $988.33
PRM 8500 20030415746 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 03/05/2020 Paid $143.44
PRM 8500 20030315587 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 03/04/2020 Paid $143.44
PRM 8300 20022414559 Janitorial/Custodial Services 02/25/2020 Paid $2,898.00
PRM 7500 20021413755 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/18/2020 Paid $1,926.66
PRM 7500 20021413757 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/18/2020 Paid $8,036.80
PRM 8500 20021413797 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/18/2020 Paid $654.45
PRM 8500 20020712759 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/11/2020 Paid $1,434.40
PRM 8500 20020311911 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/04/2020 Paid $17.93
PRM 8500 20013111718 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/03/2020 Paid $717.20
PRM 7500 20011710332 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 01/31/2020 Paid $5,940.20
PRM 7500 20011710337 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 01/31/2020 Paid $1,926.66
PRM 7500 20011710339 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 01/31/2020 Paid $938.33
PRM 7500 20011710341 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 01/31/2020 Paid $988.33
PRM 7500 20011710343 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 01/31/2020 Paid $6,225.44
PRM 7500 20011710345 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 01/31/2020 Paid $7,596.53
PRM 8300 20013011546 Janitorial/Custodial Services 01/31/2020 Paid $2,898.00
PRM 8500 20012711063 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 01/28/2020 Paid $2,725.36
PRM 8500 19121907691 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 12/23/2019 Paid $1,290.96
PRM 8300 19121807493 Janitorial/Custodial Services 12/19/2019 Paid $2,898.00
PRM 8500 19121206989 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 12/13/2019 Paid $717.20
PRM 8500 19120406125 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 12/05/2019 Paid $2,008.16
PRM 8500 19111504687 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 11/18/2019 Paid $573.76
PRM 8300 19111204360 Janitorial/Custodial Services 11/13/2019 Paid $2,898.00
PRM 8500 19111204373 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 11/13/2019 Paid $1,004.08
PRM 8500 19102402719 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 10/29/2019 Paid $4,859.03
PRM 8500 19102202342 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 10/23/2019 Paid $4,088.04
PRM 8300 19101601500 Janitorial/Custodial Services 10/17/2019 Paid $2,898.00
PRM 8500 19091632826 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 09/17/2019 Paid $1,434.40
PRM 8300 19091332662 Janitorial/Custodial Services 09/16/2019 Paid $2,898.00
PRM 8500 19090431596 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 09/05/2019 Paid $1,290.96
PRM 8500 19081429877 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 08/16/2019 Paid $1,837.83
PRM 8300 19080929468 Janitorial/Custodial Services 08/13/2019 Paid $2,898.00
PRM 8500 19072627739 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 07/29/2019 Paid $2,434.00
PRM 8300 19071626728 Janitorial/Custodial Services 07/17/2019 Paid $2,898.00
PRM 8300 19062124685 Janitorial/Custodial Services 06/24/2019 Paid $2,898.00
PRM 8300 19060322726 Janitorial/Custodial Services 06/04/2019 Paid $5,660.34
PRM 8300 19031915235 Janitorial/Custodial Services 03/25/2019 Paid $2,626.68
PRM 8300 19030513787 Janitorial/Custodial Services 03/06/2019 Paid $5,253.36
PRM 8300 19022613036 Janitorial/Custodial Services 02/27/2019 Paid $5,253.36
PRM 7500 19021211658 Janitorial/Custodial Services 02/13/2019 Paid $500.00
PRM 7500 18112604944 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 11/27/2018 Paid $426.66
PRM 8300 18102302524 Janitorial/Custodial Services 10/24/2018 Paid $2,626.68