Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GO GREEN SQUADS |
| 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 11021113356 | Weather and Waterproofing Maintenance and Repair Svc | 02/14/2011 | Paid | $43,584.30 |
| PRM 1100 11021113357 | Weather and Waterproofing Maintenance and Repair Svc | 02/14/2011 | Paid | $9,552.70 |
| PRM 1100 11012611829 | Weather and Waterproofing Maintenance and Repair Svc | 01/27/2011 | Paid | $6,538.85 |
| PRM 1100 11012411345 | Weather and Waterproofing Maintenance and Repair Svc | 01/25/2011 | Paid | $4,870.34 |
| PRM 1100 11012111235 | Weather and Waterproofing Maintenance and Repair Svc | 01/24/2011 | Paid | $13,466.92 |
| PRM 1100 10123008951 | Weather and Waterproofing Maintenance and Repair Svc | 01/03/2011 | Paid | $17,939.40 |
| PRM 1100 10112305914 | Weather and Waterproofing Maintenance and Repair Svc | 11/24/2010 | Paid | $6,186.64 |
| PRM 1100 10111705284 | Weather and Waterproofing Maintenance and Repair Svc | 11/18/2010 | Paid | $4,535.04 |
| PRM 1100 10110504220 | Weather and Waterproofing Maintenance and Repair Svc | 11/08/2010 | Paid | $42,269.88 |
| PRM 1100 10110303943 | Weather and Waterproofing Maintenance and Repair Svc | 11/04/2010 | Paid | $3,177.40 |
| PRM 1100 10102903547 | Weather and Waterproofing Maintenance and Repair Svc | 11/01/2010 | Paid | $2,987.25 |
| PRM 1100 10102803454 | Weather and Waterproofing Maintenance and Repair Svc | 10/29/2010 | Paid | $13,203.10 |
| GAX 1100 10101100616 | 10/13/2010 | Paid | ($501.75) | |
| PRM 1100 10101201300 | Weather and Waterproofing Maintenance and Repair Svc | 10/13/2010 | Paid | $12,436.70 |
| PRM 1100 10081033241 | Weather and Waterproofing Maintenance and Repair Svc | 08/11/2010 | Paid | $14,790.02 |
| PRM 1100 10072932157 | Weather and Waterproofing Maintenance and Repair Svc | 07/30/2010 | Paid | $1,537.10 |
| PRM 1100 10072231313 | Weather and Waterproofing Maintenance and Repair Svc | 07/23/2010 | Paid | $1,456.15 |
| PRM 1100 10072231314 | Weather and Waterproofing Maintenance and Repair Svc | 07/23/2010 | Paid | $1,105.00 |
| PRM 1100 10071330222 | Weather and Waterproofing Maintenance and Repair Svc | 07/14/2010 | Paid | $13,810.06 |