Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | SIEMENS INDUSTRY, 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 8700 24040120881 | Heating Equipment Maintenance and Repair, Steam | 04/02/2024 | Outstanding | $4,901.90 |
| PRM 8700 24010910956 | Heating Equipment Maintenance and Repair, Steam | 01/11/2024 | Paid | $504.00 |
| PRM 8700 23121808750 | Heating Equipment Maintenance and Repair, Steam | 12/21/2023 | Paid | $2,248.00 |
| PRM 8700 23121808753 | Heating Equipment Maintenance and Repair, Steam | 12/21/2023 | Paid | $173.80 |
| PRM 8700 23021312793 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/14/2023 | Paid | $64,245.74 |
| PRM 8700 22090731134 | Heating Equipment Maintenance and Repair, Steam | 09/08/2022 | Paid | $6,553.50 |
| PRM 8700 22083030390 | Heating Equipment Maintenance and Repair, Steam | 09/01/2022 | Paid | $4,096.80 |
| PRM 8700 22083030400 | Heating Equipment Maintenance and Repair, Steam | 09/01/2022 | Paid | $16,715.00 |
| PRM 8700 22072226814 | Heating Equipment Maintenance and Repair, Steam | 07/25/2022 | Paid | $3,096.66 |
| PRM 8700 22070525238 | Heating Equipment Maintenance and Repair, Steam | 07/07/2022 | Paid | $6,006.69 |