Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALTERMAN, 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 24012212172 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/23/2024 | Paid | $7,275.76 |
| PRM 2200 22042618960 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/28/2022 | Paid | $6,090.16 |
| PRM 2200 22030714401 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/10/2022 | Paid | $871.94 |
| PRM 2200 22021011913 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/14/2022 | Paid | $7,227.56 |
| PRM 2200 21121507133 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/16/2021 | Paid | $140.00 |
| PRM 2200 21080227903 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/03/2021 | Paid | $29,509.00 |
| PRM 8100 20031817231 | SERVICES NOT OTHERWISE CLASSIFIED | 03/19/2020 | Paid | $204.00 |