Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CONSTRUCTINOPLE, LLC |
| 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 24040921936 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/11/2024 | Outstanding | $2,000.00 |
| GAX 7200 23112101861 | 12/08/2023 | Paid | $9,950.00 | |
| PRM 7200 23112806126 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/30/2023 | Paid | $4,737.00 |
| PRM 7200 23081731944 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/21/2023 | Paid | $1,000.00 |
| PRM 7200 23062926423 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/03/2023 | Paid | $2,340.00 |
| PRM 7200 22100700946 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/11/2022 | Paid | $4,250.00 |