Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCCULLOUGH HEATING & AIR CONDITIONING |
| 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 1100 12052522492 | Weather and Waterproofing Maintenance and Repair Svc | 05/29/2012 | Paid | $898.40 |
| PRM 1100 12052522493 | Weather and Waterproofing Maintenance and Repair Svc | 05/29/2012 | Paid | $15,682.67 |
| PRM 1100 12052522494 | Weather and Waterproofing Maintenance and Repair Svc | 05/29/2012 | Paid | $97.50 |
| PRM 1100 12052522495 | Weather and Waterproofing Maintenance and Repair Svc | 05/29/2012 | Paid | $1,213.60 |
| PRM 1100 12052322205 | Weather and Waterproofing Maintenance and Repair Svc | 05/24/2012 | Paid | $904.40 |
| PRM 1100 12052122021 | Weather and Waterproofing Maintenance and Repair Svc | 05/22/2012 | Paid | $3,202.90 |
| PRM 1100 12052122022 | Weather and Waterproofing Maintenance and Repair Svc | 05/22/2012 | Paid | $452.20 |
| PRM 1100 12052122023 | Weather and Waterproofing Maintenance and Repair Svc | 05/22/2012 | Paid | $3,497.19 |
| PRM 1100 12051821892 | Weather and Waterproofing Maintenance and Repair Svc | 05/21/2012 | Paid | $723.42 |
| PRM 1100 12051521431 | Weather and Waterproofing Maintenance and Repair Svc | 05/16/2012 | Paid | $4,042.56 |
| PRM 1100 12051521433 | Weather and Waterproofing Maintenance and Repair Svc | 05/16/2012 | Paid | $11,160.31 |
| PRM 1100 12051521435 | Weather and Waterproofing Maintenance and Repair Svc | 05/16/2012 | Paid | $452.20 |
| PRM 1100 12050220280 | Weather and Waterproofing Maintenance and Repair Svc | 05/03/2012 | Paid | $9,182.62 |
| PRM 1100 12042619767 | Weather and Waterproofing Maintenance and Repair Svc | 04/27/2012 | Paid | $4,263.04 |
| PRM 1100 12042019208 | Weather and Waterproofing Maintenance and Repair Svc | 04/23/2012 | Paid | $4,332.99 |
| PRM 1100 12041818821 | Weather and Waterproofing Maintenance and Repair Svc | 04/19/2012 | Paid | $21,584.33 |
| PRM 1100 12032816880 | Weather and Waterproofing Maintenance and Repair Svc | 03/29/2012 | Paid | $24,847.19 |
| PRM 1100 12032216361 | Weather and Waterproofing Maintenance and Repair Svc | 03/23/2012 | Paid | $9,503.55 |
| PRM 1100 12022713627 | Weather and Waterproofing Maintenance and Repair Svc | 02/28/2012 | Paid | $2,193.19 |
| PRM 1100 12022213083 | Weather and Waterproofing Maintenance and Repair Svc | 02/23/2012 | Paid | $4,330.12 |
| PRM 1100 12021612622 | Weather and Waterproofing Maintenance and Repair Svc | 02/17/2012 | Paid | $1,512.72 |
| PRM 1100 12021012179 | Weather and Waterproofing Maintenance and Repair Svc | 02/13/2012 | Paid | $5,930.69 |
| PRM 1100 12020211357 | Weather and Waterproofing Maintenance and Repair Svc | 02/03/2012 | Paid | $11,713.70 |
| PRM 1100 12012010184 | Weather and Waterproofing Maintenance and Repair Svc | 01/23/2012 | Paid | $4,757.12 |
| PRM 1100 11123008366 | Weather and Waterproofing Maintenance and Repair Svc | 01/03/2012 | Paid | $1,343.75 |
| PRM 1100 11122908235 | Weather and Waterproofing Maintenance and Repair Svc | 12/30/2011 | Paid | $52,118.83 |
| PRM 1100 11113005756 | Weather and Waterproofing Maintenance and Repair Svc | 12/01/2011 | Paid | $15,002.28 |
| PRM 1100 11111704845 | Weather and Waterproofing Maintenance and Repair Svc | 11/18/2011 | Paid | $21,820.26 |
| PRM 1100 11111404419 | Weather and Waterproofing Maintenance and Repair Svc | 11/15/2011 | Paid | $90,744.00 |
| PRM 1100 11092935960 | Weather and Waterproofing Maintenance and Repair Svc | 09/30/2011 | Paid | $3,914.23 |
| PRM 1100 11092835752 | Weather and Waterproofing Maintenance and Repair Svc | 09/29/2011 | Paid | $117,426.90 |
| PRM 1100 11092835753 | Weather and Waterproofing Maintenance and Repair Svc | 09/29/2011 | Paid | $82,198.83 |
| PRM 1100 11083033041 | Weather and Waterproofing Maintenance and Repair Svc | 08/31/2011 | Paid | $9,243.32 |
| PRM 1100 11081731605 | Weather and Waterproofing Maintenance and Repair Svc | 08/18/2011 | Paid | $4,051.64 |
| PRM 1100 11081030940 | Weather and Waterproofing Maintenance and Repair Svc | 08/11/2011 | Paid | $12,329.17 |
| PRM 1100 11080830514 | Weather and Waterproofing Maintenance and Repair Svc | 08/09/2011 | Paid | $5,075.77 |
| PRM 1100 11072829536 | Weather and Waterproofing Maintenance and Repair Svc | 07/29/2011 | Paid | $960.43 |
| PRM 1100 11072629283 | Weather and Waterproofing Maintenance and Repair Svc | 07/27/2011 | Paid | $8,800.31 |
| PRM 1100 11060924988 | Weather and Waterproofing Maintenance and Repair Svc | 06/10/2011 | Paid | $8,668.00 |
| PRM 1100 11052023326 | Weather and Waterproofing Maintenance and Repair Svc | 05/23/2011 | Paid | $5,694.63 |
| PRM 1100 11041820038 | Weather and Waterproofing Maintenance and Repair Svc | 04/19/2011 | Paid | $19,794.72 |
| PRM 1100 11040719142 | Weather and Waterproofing Maintenance and Repair Svc | 04/08/2011 | Paid | $26,020.64 |
| PRM 1100 11040118452 | Weather and Waterproofing Maintenance and Repair Svc | 04/04/2011 | Paid | $4,439.00 |
| PRM 1100 11033018081 | Weather and Waterproofing Maintenance and Repair Svc | 03/31/2011 | Paid | $12,792.44 |
| PRM 1100 11032117053 | Weather and Waterproofing Maintenance and Repair Svc | 03/22/2011 | Paid | $39,840.11 |
| PRM 1100 11022414429 | Weather and Waterproofing Maintenance and Repair Svc | 02/25/2011 | Paid | $12,128.00 |
| PRM 1100 11022314141 | Weather and Waterproofing Maintenance and Repair Svc | 02/24/2011 | Paid | $4,781.07 |
| PRM 1100 11021813903 | Weather and Waterproofing Maintenance and Repair Svc | 02/22/2011 | Paid | $8,233.24 |
| PRM 1100 11021513568 | Weather and Waterproofing Maintenance and Repair Svc | 02/16/2011 | Paid | $30,681.78 |
| PRM 1100 11021413452 | Weather and Waterproofing Maintenance and Repair Svc | 02/15/2011 | Paid | $1,000.00 |
| PRM 1100 11021113348 | Weather and Waterproofing Maintenance and Repair Svc | 02/14/2011 | Paid | $3,225.25 |
| PRM 1100 11020312733 | Weather and Waterproofing Maintenance and Repair Svc | 02/04/2011 | Paid | $36,372.31 |
| PRM 1100 11020212639 | Weather and Waterproofing Maintenance and Repair Svc | 02/03/2011 | Paid | $43,072.21 |
| PRM 1100 11012511575 | Weather and Waterproofing Maintenance and Repair Svc | 01/26/2011 | Paid | $3,059.71 |
| PRM 1100 10123008941 | Weather and Waterproofing Maintenance and Repair Svc | 01/03/2011 | Paid | $44,179.12 |
| PRM 1100 10123008942 | Weather and Waterproofing Maintenance and Repair Svc | 01/03/2011 | Paid | $8,031.28 |
| PRM 1100 10122708512 | Weather and Waterproofing Maintenance and Repair Svc | 12/28/2010 | Paid | $9,261.56 |
| PRM 1100 10120306801 | Weather and Waterproofing Maintenance and Repair Svc | 12/06/2010 | Paid | $4,290.12 |
| PRM 1100 10120106485 | Weather and Waterproofing Maintenance and Repair Svc | 12/02/2010 | Paid | $40,964.06 |
| PRM 1100 10112205718 | Weather and Waterproofing Maintenance and Repair Svc | 11/23/2010 | Paid | $36,952.41 |
| PRM 1100 10111605087 | Weather and Waterproofing Maintenance and Repair Svc | 11/17/2010 | Paid | $3,119.56 |
| PRM 1100 10111504920 | Weather and Waterproofing Maintenance and Repair Svc | 11/16/2010 | Paid | $16,542.55 |
| PRM 1100 10111504921 | Weather and Waterproofing Maintenance and Repair Svc | 11/16/2010 | Paid | $5,082.94 |
| PRM 1100 10102903544 | Weather and Waterproofing Maintenance and Repair Svc | 11/01/2010 | Paid | $1,169.48 |
| PRM 1100 10102803448 | Weather and Waterproofing Maintenance and Repair Svc | 10/29/2010 | Paid | $6,610.44 |
| PRM 1100 10102703195 | Weather and Waterproofing Maintenance and Repair Svc | 10/28/2010 | Paid | $1,271.22 |
| PRM 1100 10102502720 | Weather and Waterproofing Maintenance and Repair Svc | 10/26/2010 | Paid | $4,973.03 |
| PRM 1100 10102002254 | Weather and Waterproofing Maintenance and Repair Svc | 10/21/2010 | Paid | $8,905.61 |
| PRM 1100 10102002255 | Weather and Waterproofing Maintenance and Repair Svc | 10/21/2010 | Paid | $7,156.91 |
| PRM 1100 10101801979 | Weather and Waterproofing Maintenance and Repair Svc | 10/19/2010 | Paid | $27,160.28 |
| PRM 1100 10101401719 | Weather and Waterproofing Maintenance and Repair Svc | 10/15/2010 | Paid | $2,319.14 |
| PRM 1100 10101301521 | Weather and Waterproofing Maintenance and Repair Svc | 10/14/2010 | Paid | $4,912.31 |
| PRM 1100 10100600586 | Weather and Waterproofing Maintenance and Repair Svc | 10/07/2010 | Paid | $5,680.52 |
| PRM 1100 10100400124 | Weather and Waterproofing Maintenance and Repair Svc | 10/05/2010 | Paid | $6,127.25 |
| PRM 1100 10093039047 | Weather and Waterproofing Maintenance and Repair Svc | 10/01/2010 | Paid | $9,430.15 |
| PRM 1100 10092438448 | Weather and Waterproofing Maintenance and Repair Svc | 09/27/2010 | Paid | $5,290.52 |
| PRM 1100 10092338330 | Weather and Waterproofing Maintenance and Repair Svc | 09/24/2010 | Paid | $62,965.35 |
| PRM 1100 10092338331 | Weather and Waterproofing Maintenance and Repair Svc | 09/24/2010 | Paid | $41,221.65 |
| PRM 1100 10091437053 | Weather and Waterproofing Maintenance and Repair Svc | 09/15/2010 | Paid | $6,627.18 |
| PRM 1100 10082735218 | Weather and Waterproofing Maintenance and Repair Svc | 08/30/2010 | Paid | $2,896.91 |
| PRM 1100 10070829691 | Weather and Waterproofing Maintenance and Repair Svc | 07/09/2010 | Paid | $20,345.30 |