Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| 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 7500 21111204165 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/15/2021 | Paid | $6,074.94 |
| PRM 7500 21060822309 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/10/2021 | Paid | $36,518.97 |
| PRM 7500 21022512614 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/26/2021 | Paid | $28,137.93 |