Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| 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 24041622570 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/18/2024 | Outstanding | $168.00 |
| PRM 2200 24010810714 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/09/2024 | Paid | $665.61 |
| PRM 2200 23120406616 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/05/2023 | Paid | $16,666.74 |
| PRM 9100 23110304020 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/06/2023 | Paid | $834.35 |
| PRM 2200 22083030237 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/01/2022 | Paid | $6,004.47 |
| PRM 2200 22081628958 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/18/2022 | Paid | $8,244.64 |
| PRM 2200 22072827310 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/01/2022 | Paid | $4,440.40 |
| PRM 2200 22051120336 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/12/2022 | Paid | $3,045.81 |
| PRM 2200 22041217783 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2022 | Paid | $8,331.10 |
| PRM 2200 22040417023 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/05/2022 | Paid | $1,960.06 |
| PRM 2200 22033116769 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/04/2022 | Paid | $0.01 |
| PRM 2200 22033016662 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/31/2022 | Paid | $0.01 |
| PRM 2200 22033016664 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/31/2022 | Paid | $6,689.09 |
| PRM 2200 22032416123 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/28/2022 | Paid | $0.01 |
| PRM 2200 22032416128 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/28/2022 | Paid | $1,581.79 |
| PRM 2200 22032315967 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/24/2022 | Paid | $0.01 |
| PRM 2200 22032315974 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/24/2022 | Paid | $215.99 |
| PRM 2200 22031615250 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/17/2022 | Paid | $634.38 |
| PRM 2200 22031615278 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/17/2022 | Paid | $243.95 |
| PRM 2200 22030714401 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/10/2022 | Paid | $3,525.32 |
| PRM 2200 22021011907 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/14/2022 | Paid | $4,332.60 |
| PRM 2200 21120306000 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/06/2021 | Paid | $8,821.65 |
| PRM 2200 21111804623 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/22/2021 | Paid | $4,975.67 |
| PRM 2200 21111504286 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/18/2021 | Paid | $280.00 |
| PRM 2200 21111204106 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/15/2021 | Paid | $357.87 |
| PRM 2200 21110503646 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/09/2021 | Paid | $708.62 |
| PRM 2200 21110503653 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/09/2021 | Paid | $1,586.40 |
| PRM 2200 21092032645 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/23/2021 | Paid | $364.56 |
| PRM 2200 21082630194 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/30/2021 | Paid | $66,606.35 |
| PRM 2200 21040816606 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/12/2021 | Paid | $1,704.12 |
| PRM 2200 21040916812 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/12/2021 | Paid | $580.30 |
| PRM 2200 21040716467 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/08/2021 | Paid | $1,376.09 |
| PRM 2200 21010708569 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/11/2021 | Paid | $2,672.74 |
| PRM 2200 20121807125 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/21/2020 | Paid | $1,600.00 |