Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | EMPIRE ROOFING COMPANIES 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 7500 23092836976 | Roofing, Gutters, and Downspouts Maintenance and R | 10/02/2023 | Paid | $128,577.50 |
| PRM 7500 21121607366 | Roofing, Gutters, and Downspouts Maintenance and R | 12/20/2021 | Paid | $18,500.00 |
| PRM 7500 21021212093 | Roofing, Gutters, and Downspouts Maintenance and R | 02/16/2021 | Paid | $1,400.00 |
| PRM 7500 20102302219 | Roofing, Gutters, and Downspouts Maintenance and R | 10/26/2020 | Paid | $4,045.00 |
| PRM 7500 19080628863 | Roofing, Gutters, and Downspouts Maintenance and R | 08/07/2019 | Paid | $4,853.20 |
| PRM 7500 19031314588 | Roofing, Gutters, and Downspouts Maintenance and R | 03/14/2019 | Paid | $2,200.00 |