Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAMILO GARCIA CONSTRUCTION, 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 7200 21083030433 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/01/2021 | Paid | $895.00 |
| PRM 7200 21052121097 | Plumbing | 05/25/2021 | Paid | $475.00 |
| GAX 7200 21030503830 | 03/17/2021 | Paid | $6,648.00 |