Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALEON PROPERTIES, 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 8200 23112906347 | GRAFFITI REMOVAL SERVICES | 02/08/2024 | Paid | $990.00 |
| PRM 8200 23112906351 | GRAFFITI REMOVAL SERVICES | 02/08/2024 | Paid | $1,485.00 |
| PRM 7500 20120405722 | GRAFFITI REMOVAL SERVICES | 12/07/2020 | Paid | $11,990.00 |
| PRM 7200 10042722315 | INSTRUCTION & TRAINING, ASBESTOS ABATEMENT | 04/28/2010 | Paid | $5,350.00 |