Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GARCIA J CONTRACTORS 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 |
|---|---|---|---|---|
| PRC 1100 MAX72267 | Moving: House, Portable Building, etc. | 10/24/2019 | Paid | $21,850.00 |
| PRM 6300 19020110113 | Plumbing Maintenance and Repair (Includes Toilets, | 02/04/2019 | Paid | $12,200.00 |