Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | JNS LANDSCAPES 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 7200 24032820553 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/01/2024 | Outstanding | $1,500.00 |
| PRM 7200 24031518656 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/18/2024 | Paid | $11,580.00 |
| PRM 7200 24021615395 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/20/2024 | Paid | $12,190.00 |
| PRM 7200 24012913055 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/30/2024 | Paid | $12,190.00 |
| PRM 7200 22052621790 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/31/2022 | Paid | $2,350.00 |
| PRM 7200 22052421439 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/26/2022 | Paid | $16,806.00 |
| PRM 7200 22031114925 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/14/2022 | Paid | $2,350.00 |
| PRM 7200 22021112219 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/15/2022 | Paid | $2,350.00 |
| GAX 7200 22020803420 | 02/10/2022 | Paid | $7,228.00 | |
| PRM 7200 22010709034 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/10/2022 | Paid | $2,350.00 |
| PRM 7200 21121407059 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/16/2021 | Paid | $2,350.00 |
| PRM 7200 21111204158 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/15/2021 | Paid | $9,578.00 |
| PRM 7200 21102602510 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/28/2021 | Paid | $330.00 |
| PRC 1100 MAX95322 | Landscaping (Including Design, Fertilizing, Planting | 10/11/2021 | Paid | $2,712.34 |
| PRM 7200 21100600594 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/11/2021 | Paid | $2,350.00 |
| PRM 7200 21100400229 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/05/2021 | Paid | $7,228.00 |
| PRM 7200 21092333085 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/27/2021 | Paid | $330.00 |
| PRM 7200 21091532137 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/20/2021 | Paid | $330.00 |
| PRC 1100 MAX94316 | Landscaping (Including Design, Fertilizing, Planting | 09/16/2021 | Paid | $345.00 |
| PRM 7200 21091331686 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/14/2021 | Paid | $9,578.00 |
| PRC 1100 MAX94222 | Landscaping (Including Design, Fertilizing, Planting | 09/13/2021 | Paid | $2,712.34 |
| PRM 7200 21081028830 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/12/2021 | Paid | $10,599.00 |
| PRC 1100 MAX93024 | Landscaping (Including Design, Fertilizing, Planting | 08/10/2021 | Paid | $2,712.34 |
| PRM 7200 21072226971 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/26/2021 | Paid | $110.00 |
| PRC 1100 MAX92283 | Landscaping (Including Design, Fertilizing, Planting | 07/19/2021 | Paid | $2,712.34 |
| PRM 7200 21071626388 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/19/2021 | Paid | $3,924.10 |
| GAX 7200 21062907014 | 07/01/2021 | Paid | $1,675.00 | |
| GAX 7200 21062907020 | 07/01/2021 | Paid | $100.00 | |
| GAX 7200 21062907022 | 07/01/2021 | Paid | $1,775.00 | |
| PRC 1100 MAX91587 | Landscaping (Including Design, Fertilizing, Planting | 06/21/2021 | Paid | $2,712.34 |
| PRC 1100 MAX90366 | Landscaping (Including Design, Fertilizing, Planting | 05/10/2021 | Paid | $2,712.34 |
| GAX 7200 21042005149 | 05/03/2021 | Paid | $2,250.00 | |
| GAX 7200 21042005154 | 04/29/2021 | Paid | $2,250.00 | |
| GAX 7200 21042005155 | 04/29/2021 | Paid | $2,250.00 | |
| GAX 7200 21041605048 | 04/22/2021 | Paid | $330.00 | |
| GAX 7200 21041605049 | 04/22/2021 | Paid | $220.00 | |
| GAX 7200 21041605053 | 04/22/2021 | Paid | $2,140.00 | |
| PRC 1100 MAX89359 | Landscaping (Including Design, Fertilizing, Planting | 04/12/2021 | Paid | $2,712.34 |
| PRC 1100 MAX89019 | Landscaping (Including Design, Fertilizing, Planting | 04/01/2021 | Paid | $4,415.00 |
| PRC 1100 MAX88880 | Landscaping (Including Design, Fertilizing, Planting | 03/29/2021 | Paid | $2,315.00 |
| PRM 7200 21032215124 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/25/2021 | Paid | $1,010.00 |
| PRC 1100 MAX88441 | Landscaping (Including Design, Fertilizing, Planting | 03/11/2021 | Paid | $2,712.34 |
| PRM 7200 21022512610 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/26/2021 | Paid | $810.00 |
| PRC 1100 MAX87394 | Landscaping (Including Design, Fertilizing, Planting | 02/08/2021 | Paid | $2,712.34 |
| PRC 1100 MAX86594 | Landscaping (Including Design, Fertilizing, Planting | 01/12/2021 | Paid | $2,712.34 |
| PRC 1100 MAX85696 | Landscaping (Including Design, Fertilizing, Planting | 12/10/2020 | Paid | $2,712.34 |
| PRM 7200 20112304744 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/24/2020 | Paid | $2,963.00 |
| PRC 1100 MAX85140 | Landscaping (Including Design, Fertilizing, Planting | 11/23/2020 | Paid | $2,712.34 |
| PRC 1100 MAX84748 | Landscaping (Including Design, Fertilizing, Planting | 11/09/2020 | Paid | $2,712.34 |
| PRC 1100 MAX83803 | Landscaping (Including Design, Fertilizing, Planting | 10/13/2020 | Paid | $2,712.34 |
| PRC 1100 MAX83200 | Landscaping (Including Design, Fertilizing, Planting | 09/28/2020 | Paid | $535.00 |
| GAX 7200 20082510728 | 09/14/2020 | Paid | $2,835.00 | |
| PRC 1100 MAX82272 | Landscaping (Including Design, Fertilizing, Planting | 09/01/2020 | Paid | $167.50 |
| PRM 7200 20081230833 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/13/2020 | Paid | $2,406.00 |
| PRC 1100 MAX81438 | Landscaping (Including Design, Fertilizing, Planting | 08/06/2020 | Paid | $2,712.34 |
| PRC 1100 MAX81289 | Landscaping (Including Design, Fertilizing, Planting | 08/03/2020 | Paid | $610.00 |
| PRC 1100 MAX80784 | Landscaping (Including Design, Fertilizing, Planting | 07/28/2020 | Paid | $152.00 |
| PRC 1100 MAX80783 | Landscaping (Including Design, Fertilizing, Planting | 07/20/2020 | Paid | $2,712.34 |
| PRC 1100 MAX79614 | Landscaping (Including Design, Fertilizing, Planting | 06/23/2020 | Paid | $2,712.34 |
| PRC 1100 MAX79177 | Landscaping (Including Design, Fertilizing, Planting | 06/08/2020 | Paid | $1,187.50 |
| PRM 7200 20060424730 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/08/2020 | Paid | $2,766.00 |
| PRC 1100 MAX78838 | Landscaping (Including Design, Fertilizing, Planting | 05/28/2020 | Paid | $2,712.34 |
| PRM 7200 20051322797 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/18/2020 | Paid | $2,881.00 |
| PRC 1100 MAX78544 | Landscaping (Including Design, Fertilizing, Planting | 05/14/2020 | Paid | $99.50 |
| PRC 1100 MAX78018 | Landscaping (Including Design, Fertilizing, Planting | 04/30/2020 | Paid | $2,712.34 |
| PRC 1100 MAX77382 | Landscaping (Including Design, Fertilizing, Planting | 04/09/2020 | Paid | $2,712.34 |
| PRC 1100 MAX76923 | Landscaping (Including Design, Fertilizing, Planting | 03/26/2020 | Paid | $640.00 |
| PRC 1100 MAX76608 | Landscaping (Including Design, Fertilizing, Planting | 03/13/2020 | Paid | $2,712.34 |
| PRC 1100 MAX76027 | Landscaping (Including Design, Fertilizing, Planting | 02/28/2020 | Paid | $1,320.00 |
| PRC 1100 MAX75987 | Landscaping (Including Design, Fertilizing, Planting | 02/27/2020 | Paid | $263.00 |
| PRC 1100 MAX75341 | Landscaping (Including Design, Fertilizing, Planting | 02/13/2020 | Paid | $2,712.34 |
| PRC 1100 MAX75151 | Landscaping (Including Design, Fertilizing, Planting | 02/05/2020 | Paid | $1,480.00 |
| PRC 1100 MAX73790 | Landscaping (Including Design, Fertilizing, Planting | 12/26/2019 | Paid | $2,712.34 |
| PRC 1100 MAX72956 | Landscaping (Including Design, Fertilizing, Planting | 11/25/2019 | Paid | $2,712.34 |
| PRC 1100 MAX72787 | Landscaping (Including Design, Fertilizing, Planting | 11/14/2019 | Paid | $2,712.34 |
| PRC 1100 MAX72590 | Landscaping (Including Design, Fertilizing, Planting | 10/31/2019 | Paid | $415.00 |
| PRC 1100 MAX72435 | Landscaping (Including Design, Fertilizing, Planting | 10/30/2019 | Paid | $330.50 |
| PRC 1100 MAX71555 | Landscaping (Including Design, Fertilizing, Planting | 10/09/2019 | Paid | $795.50 |
| PRM 7200 19092333489 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/25/2019 | Paid | $1,306.00 |
| PRC 1100 MAX71198 | Landscaping (Including Design, Fertilizing, Planting | 09/17/2019 | Paid | $2,712.34 |
| PRC 1100 MAX70313 | Landscaping (Including Design, Fertilizing, Planting | 08/15/2019 | Paid | $2,712.34 |
| PRC 1100 MAX70314 | Landscaping (Including Design, Fertilizing, Planting | 08/15/2019 | Paid | $587.50 |
| PRC 1100 MAX69590 | Landscaping (Including Design, Fertilizing, Planting | 07/18/2019 | Paid | $2,712.34 |
| PRM 7200 19071526615 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/16/2019 | Paid | $610.00 |
| PRC 1100 MAX69480 | Landscaping (Including Design, Fertilizing, Planting | 07/15/2019 | Paid | $1,078.00 |
| PRC 1100 MAX69285 | Landscaping (Including Design, Fertilizing, Planting | 07/08/2019 | Paid | $458.00 |
| PRM 7200 19070125440 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/02/2019 | Paid | $696.00 |
| PRC 1100 MAX68667 | Landscaping (Including Design, Fertilizing, Planting | 06/12/2019 | Paid | $2,712.34 |
| PRM 7200 19060422930 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/06/2019 | Paid | $2,591.00 |
| PRC 1100 MAX68003 | Landscaping (Including Design, Fertilizing, Planting | 05/17/2019 | Paid | $2,712.34 |
| PRC 1100 MAX67526 | Landscaping (Including Design, Fertilizing, Planting | 04/29/2019 | Paid | $2,712.34 |
| PRC 1100 MAX67026 | Irrigation Systems Maintenance and Repair | 04/16/2019 | Paid | $4,544.00 |
| PRC 1100 MAX66849 | Landscaping (Including Design, Fertilizing, Planting | 04/02/2019 | Paid | $2,712.34 |
| PRC 1100 MAX66803 | Landscaping (Including Design, Fertilizing, Planting | 04/01/2019 | Paid | $2,712.34 |
| PRC 1100 MAX65164 | Landscaping (Including Design, Fertilizing, Planting | 02/04/2019 | Paid | $2,712.34 |
| PRC 1100 MAX64425 | Landscaping (Including Design, Fertilizing, Planting | 01/09/2019 | Paid | $2,712.34 |
| PRC 1100 MAX64426 | Landscaping (Including Design, Fertilizing, Planting | 01/09/2019 | Paid | $2,712.34 |
| PRC 1100 MAX63752 | Landscaping (Including Design, Fertilizing, Planting | 12/05/2018 | Paid | $2,712.34 |
| PRC 1100 MAX61924 | Landscaping (Including Design, Fertilizing, Planting | 10/08/2018 | Paid | $2,712.34 |
| PRC 1100 MAX62457 | Landscaping (Including Design, Fertilizing, Planting | 10/05/2018 | Paid | $2,712.34 |