Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| 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 24051325976 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/14/2024 | Paid | $12,778.55 |
| PRM 2200 23101101075 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/12/2023 | Paid | $6,753.64 |
| PRM 2200 23091234635 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/14/2023 | Paid | $7,664.24 |
| PRM 2200 23051922606 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/22/2023 | Paid | $1,233.67 |
| PRM 2200 23042419915 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/25/2023 | Paid | $504.87 |
| PRM 2200 23041118675 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/13/2023 | Paid | $4,301.72 |
| PRM 2200 23032917282 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/30/2023 | Paid | $3,784.30 |
| PRM 2200 23022814114 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/02/2023 | Paid | $9,531.58 |
| PRM 2200 23010308786 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/04/2023 | Paid | $2,700.88 |
| PRM 2200 21022312291 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/24/2021 | Paid | $8,094.59 |
| PRM 2200 20101201101 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/13/2020 | Paid | $4,429.46 |