Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE STEAM TEAM 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 8700 24041522496 | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 04/16/2024 | Outstanding | $700.75 |
| PRM 8700 24040821744 | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 04/10/2024 | Outstanding | $1,056.42 |
| PRM 8700 24040821746 | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 04/10/2024 | Outstanding | $168.43 |
| PRM 8700 24040921897 | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 04/10/2024 | Outstanding | $231.23 |
| PRM 8700 24021515297 | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 02/20/2024 | Paid | $902.61 |
| PRM 8700 24021415114 | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 02/15/2024 | Paid | $1,305.85 |
| PRM 8700 24010310276 | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 01/08/2024 | Paid | $579.57 |
| PRM 8700 24010410504 | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 01/08/2024 | Paid | $230.34 |
| PRM 9300 23092136090 | Demolition Services | 09/25/2023 | Paid | $688.26 |
| PRM 8300 23031315607 | Demolition Services | 03/14/2023 | Paid | $1,980.17 |
| PRM 8300 23030214528 | Demolition Services | 03/06/2023 | Paid | $1,529.70 |
| PRM 8300 23022113525 | Demolition Services | 02/22/2023 | Paid | $788.40 |
| PRM 9300 23020612096 | Demolition Services | 02/07/2023 | Paid | $349.76 |
| PRM 8300 22113005983 | Demolition Services | 12/01/2022 | Paid | $6,002.29 |
| PRM 9300 22110703898 | Demolition Services | 11/08/2022 | Paid | $217.59 |
| PRM 9300 22110403766 | Demolition Services | 11/07/2022 | Paid | $283.91 |
| PRM 7500 22053122088 | Air Duct Cleaning Services | 06/01/2022 | Paid | $3,485.00 |
| PRM 8300 22033016720 | Demolition Services | 03/31/2022 | Paid | $2,729.08 |
| PRM 9300 22032916651 | Demolition Services | 03/31/2022 | Paid | $218.05 |
| PRM 7500 22021612583 | Air Duct Cleaning Services | 02/17/2022 | Paid | $23,333.80 |
| PRM 9300 22011909986 | Demolition Services | 01/20/2022 | Paid | $200.86 |
| PRM 8300 22011709661 | Demolition Services | 01/19/2022 | Paid | $513.21 |
| PRM 8300 21121707465 | Demolition Services | 12/20/2021 | Paid | $925.22 |
| PRM 8300 21102602523 | Demolition Services | 10/28/2021 | Paid | $368.49 |
| PRM 8300 21102102148 | Demolition Services | 10/25/2021 | Paid | $649.28 |
| PRM 9300 21101201155 | Demolition Services | 10/14/2021 | Paid | $280.48 |
| PRM 8300 21061723350 | Demolition Services | 06/21/2021 | Paid | $2,125.68 |
| PRM 9300 21060722143 | Demolition Services | 06/08/2021 | Paid | $359.75 |
| PRM 8300 21022512624 | Demolition Services | 02/26/2021 | Paid | $1,842.84 |
| PRM 9300 21022412531 | Demolition Services | 02/25/2021 | Paid | $160.05 |
| PRM 8300 21010808802 | Demolition Services | 01/12/2021 | Paid | $335.60 |
| PRM 9300 21010408171 | Demolition Services | 01/05/2021 | Paid | $215.05 |
| PRM 9300 20101401416 | Demolition Services | 10/15/2020 | Paid | $145.05 |
| PRM 9300 20091533969 | Demolition Services | 09/17/2020 | Paid | $160.31 |
| PRM 9300 20090433132 | Demolition Services | 09/08/2020 | Paid | $318.25 |
| PRM 9300 20090132736 | Demolition Services | 09/03/2020 | Paid | $353.96 |
| PRM 8300 20082532066 | Demolition Services | 08/27/2020 | Paid | $202.72 |
| PRM 9300 20061825813 | Demolition Services | 06/22/2020 | Paid | $414.83 |
| PRM 8300 20061625564 | Demolition Services | 06/18/2020 | Paid | $807.86 |
| PRM 8300 20041520151 | Demolition Services | 04/16/2020 | Paid | $574.71 |
| PRM 8300 20040819618 | Demolition Services | 04/13/2020 | Paid | $379.61 |
| PRM 8300 20022514750 | Demolition Services | 02/26/2020 | Paid | $159.91 |
| PRM 8300 20021813966 | Demolition Services | 02/19/2020 | Paid | $2,301.24 |
| PRM 9300 20012711074 | Demolition Services | 01/28/2020 | Paid | $287.20 |
| PRM 8300 19122007787 | Demolition Services | 12/23/2019 | Paid | $734.83 |
| PRM 8300 19112005293 | Demolition Services | 11/22/2019 | Paid | $973.85 |
| PRM 8700 19110503637 | Demolition Services | 11/06/2019 | Paid | $180.71 |
| PRM 9300 19102202358 | Demolition Services | 10/23/2019 | Paid | $141.89 |
| PRM 8700 19101601511 | Demolition Services | 10/17/2019 | Paid | $55.00 |
| PRM 8700 19101601515 | Demolition Services | 10/17/2019 | Paid | $32.09 |
| PRM 8700 19101601518 | Demolition Services | 10/17/2019 | Paid | $155.54 |
| PRM 8300 19101501262 | Demolition Services | 10/16/2019 | Paid | $1,485.48 |
| PRM 8700 19101100965 | Demolition Services | 10/15/2019 | Paid | $215.05 |
| PRM 8700 19101100928 | Demolition Services | 10/14/2019 | Paid | $1,490.54 |
| PRM 9300 19091933218 | Demolition Services | 09/20/2019 | Paid | $143.14 |
| PRM 9300 19091232540 | Demolition Services | 09/16/2019 | Paid | $157.02 |
| PRM 9300 19091332687 | Demolition Services | 09/16/2019 | Paid | $147.55 |
| PRM 8700 19090531749 | Demolition Services | 09/06/2019 | Paid | $1,979.84 |
| PRM 8700 19073028060 | Demolition Services | 07/31/2019 | Paid | $157.81 |
| PRM 8700 19062725219 | Demolition Services | 06/28/2019 | Paid | $639.07 |
| PRM 8300 19062124684 | Demolition Services | 06/24/2019 | Paid | $35.00 |
| PRM 8300 19053122552 | Demolition Services | 06/03/2019 | Paid | $930.58 |
| PRM 9300 19052221786 | Demolition Services | 05/24/2019 | Paid | $147.55 |
| PRM 8700 19051721357 | Demolition Services | 05/20/2019 | Paid | $824.77 |
| PRM 8700 19050620216 | Demolition Services | 05/07/2019 | Paid | $559.19 |
| PRM 8300 19043019555 | Demolition Services | 05/01/2019 | Paid | $560.14 |
| PRM 8700 19042619235 | Demolition Services | 04/29/2019 | Paid | $157.28 |
| PRM 8300 19040416933 | Demolition Services | 04/05/2019 | Paid | $458.25 |
| PRM 8700 19040416939 | Demolition Services | 04/05/2019 | Paid | $244.61 |
| PRM 9300 19040216622 | Demolition Services | 04/03/2019 | Paid | $145.31 |
| PRM 8700 19032716086 | Demolition Services | 03/28/2019 | Paid | $55.00 |
| PRM 8700 19032716089 | Demolition Services | 03/28/2019 | Paid | $380.99 |
| PRM 8700 19031514923 | Demolition Services | 03/18/2019 | Paid | $160.31 |
| PRM 8700 19022512915 | Demolition Services | 02/26/2019 | Paid | $55.00 |
| PRM 8700 19022012592 | Demolition Services | 02/21/2019 | Paid | $927.08 |
| PRM 8300 19021912393 | Demolition Services | 02/20/2019 | Paid | $151.80 |
| PRM 9300 19021912435 | Demolition Services | 02/20/2019 | Paid | $160.17 |
| PRM 8300 19021211704 | Demolition Services | 02/13/2019 | Paid | $35.00 |
| PRM 8700 19021211728 | Demolition Services | 02/13/2019 | Paid | $160.30 |
| PRM 8300 19020811300 | Demolition Services | 02/11/2019 | Paid | $409.07 |
| PRM 8700 19020811322 | Demolition Services | 02/11/2019 | Paid | $375.87 |
| PRM 9300 19020711188 | Demolition Services | 02/08/2019 | Paid | $182.28 |
| PRM 8700 19020610995 | Demolition Services | 02/07/2019 | Paid | $369.32 |
| PRM 8700 19010808207 | Demolition Services | 01/09/2019 | Paid | $142.28 |
| PRM 8700 19010808210 | Demolition Services | 01/09/2019 | Paid | $145.64 |
| PRM 8300 19010407855 | Demolition Services | 01/07/2019 | Paid | $683.10 |
| PRM 8700 18120606055 | Demolition Services | 12/07/2018 | Paid | $35.00 |
| PRM 8700 18110603661 | Demolition Services | 11/07/2018 | Paid | $212.55 |
| PRM 8700 18102902907 | Demolition Services | 10/30/2018 | Paid | $735.01 |
| PRM 8700 18102902909 | Demolition Services | 10/30/2018 | Paid | $260.45 |
| PRM 9300 18102602847 | Demolition Services | 10/29/2018 | Paid | $261.37 |
| PRM 8700 18092031850 | Demolition Services | 09/21/2018 | Paid | $184.54 |
| PRM 8700 18091831488 | Demolition Services | 09/19/2018 | Paid | $706.53 |
| PRM 9300 18091130839 | Demolition Services | 09/12/2018 | Paid | $144.78 |
| PRM 8700 18090430008 | Demolition Services | 09/05/2018 | Paid | $376.02 |
| PRM 8700 18082829412 | Demolition Services | 08/29/2018 | Paid | $143.34 |
| PRM 8700 18082028779 | Demolition Services | 08/21/2018 | Paid | $335.82 |
| PRM 8700 18080727916 | Demolition Services | 08/08/2018 | Paid | $2,184.13 |
| PRM 9300 18080627727 | Demolition Services | 08/07/2018 | Paid | $177.55 |
| PRM 8300 18073127312 | Demolition Services | 08/01/2018 | Paid | $501.67 |
| PRM 9300 18073027139 | Demolition Services | 07/31/2018 | Paid | $509.42 |
| PRM 8700 18072626917 | Demolition Services | 07/27/2018 | Paid | $2,000.97 |
| PRM 8300 18041117464 | Demolition Services | 04/12/2018 | Paid | $1,624.72 |
| PRM 8700 18041117483 | Demolition Services | 04/12/2018 | Paid | $184.31 |
| PRM 9300 18040316847 | Demolition Services | 04/04/2018 | Paid | $367.11 |
| PRM 8700 18032816425 | Demolition Services | 03/29/2018 | Paid | $963.80 |
| PRM 8700 18032816427 | Demolition Services | 03/29/2018 | Paid | $183.07 |
| PRM 8700 18032616026 | Demolition Services | 03/27/2018 | Paid | $2,289.25 |
| PRM 8700 18032015450 | Demolition Services | 03/21/2018 | Paid | $184.44 |
| PRM 9300 18020211287 | Demolition Services | 02/05/2018 | Paid | $504.69 |
| PRM 8700 18012310249 | Demolition Services | 01/25/2018 | Paid | $874.92 |
| PRM 8700 18011809863 | Demolition Services | 01/19/2018 | Paid | $1,253.31 |
| PRM 8700 18011209642 | Demolition Services | 01/16/2018 | Paid | $306.36 |
| PRM 8700 18011109493 | Demolition Services | 01/12/2018 | Paid | $187.51 |
| PRM 8700 17110603434 | Demolition Services | 11/07/2017 | Paid | $393.16 |
| PRM 8300 17101301454 | Demolition Services | 10/16/2017 | Paid | $50.00 |
| PRM 9300 17101401584 | Demolition Services | 10/16/2017 | Paid | $182.72 |
| PRM 8700 17101201332 | Demolition Services | 10/13/2017 | Paid | $147.76 |
| PRM 9300 17100400332 | Demolition Services | 10/05/2017 | Paid | $143.22 |
| PRM 8700 17092935618 | Demolition Services | 10/02/2017 | Paid | $918.16 |