Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIMOTHY MURPHY |
| 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 7200 24041122224 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/15/2024 | Outstanding | $2,412.50 |
| PRM 7200 24041022037 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/11/2024 | Outstanding | $3,013.50 |
| PRM 7200 24021415134 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/20/2024 | Paid | $1,550.00 |
| PRM 7200 24021615399 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/20/2024 | Paid | $700.00 |
| PRM 7200 24013013218 | FENCING, WOOD, CEDAR | 02/01/2024 | Paid | $3,193.50 |
| PRM 7200 24010410427 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/08/2024 | Paid | $1,200.00 |
| PRM 7200 23120807509 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/11/2023 | Paid | $1,550.00 |
| GAX 7200 22060106965 | 06/06/2022 | Paid | $5,500.00 | |
| PRM 7200 22060222346 | BUILDING MAINTENANCE AND REPAIR SERVICES | 06/06/2022 | Paid | $1,800.00 |
| PRM 7200 22060222346 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/06/2022 | Paid | $75.00 |
| PRM 7200 22052421440 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/26/2022 | Paid | $4,000.00 |
| PRM 7200 22032416209 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/28/2022 | Paid | $450.00 |
| PRM 7200 22011409627 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/18/2022 | Paid | $2,800.00 |
| PRM 7200 21111604424 | BUILDING MAINTENANCE AND REPAIR SERVICES | 11/18/2021 | Paid | $2,300.00 |
| PRM 7200 21111604424 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/18/2021 | Paid | $300.00 |