Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ENTERPRISE PROFESSIONAL SERVICES, 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 |
|---|---|---|---|---|
| PRC 1100 MAX126772 | Landscaping (Including Design, Fertilizing, Planting | 04/08/2024 | Outstanding | $7,104.00 |
| PRC 1100 MAX126977 | Landscaping (Including Design, Fertilizing, Planting | 04/08/2024 | Outstanding | $7,656.94 |
| PRC 1100 MAX126978 | Landscaping (Including Design, Fertilizing, Planting | 04/08/2024 | Outstanding | $4,596.47 |
| PRC 1100 MAX126979 | Landscaping (Including Design, Fertilizing, Planting | 04/08/2024 | Outstanding | $5,088.00 |
| PRC 1100 MAX126980 | Landscaping (Including Design, Fertilizing, Planting | 04/08/2024 | Outstanding | $3,552.00 |
| PRC 1100 MAX122592 | Landscaping (Including Design, Fertilizing, Planting | 12/19/2023 | Paid | $5,088.00 |
| PRC 1100 MAX122593 | Landscaping (Including Design, Fertilizing, Planting | 12/19/2023 | Paid | $7,104.00 |
| PRC 1100 MAX120093 | Landscaping (Including Design, Fertilizing, Planting | 10/09/2023 | Paid | $7,104.00 |
| PRC 1100 MAX119900 | Landscaping (Including Design, Fertilizing, Planting | 10/03/2023 | Paid | $3,552.00 |
| PRC 1100 MAX119901 | Landscaping (Including Design, Fertilizing, Planting | 10/03/2023 | Paid | $7,104.00 |
| PRC 1100 MAX117802 | Landscaping (Including Design, Fertilizing, Planting | 08/15/2023 | Paid | $7,104.00 |
| PRC 1100 MAX113668 | Landscaping (Including Design, Fertilizing, Planting | 04/17/2023 | Paid | $7,104.00 |
| PRC 1100 MAX113340 | Landscaping (Including Design, Fertilizing, Planting | 04/06/2023 | Paid | $7,872.00 |
| PRC 1100 MAX113342 | Landscaping (Including Design, Fertilizing, Planting | 04/06/2023 | Paid | $3,552.00 |
| PRC 1100 MAX113343 | Landscaping (Including Design, Fertilizing, Planting | 04/06/2023 | Paid | $3,552.00 |
| PRC 1100 MAX112094 | Landscaping (Including Design, Fertilizing, Planting | 03/06/2023 | Paid | $3,552.00 |
| PRC 1100 MAX108461 | Landscaping (Including Design, Fertilizing, Planting | 11/08/2022 | Paid | $48.00 |
| PRC 1100 MAX108462 | Landscaping (Including Design, Fertilizing, Planting | 11/08/2022 | Paid | $7,104.00 |
| PRC 1100 MAX108463 | Landscaping (Including Design, Fertilizing, Planting | 11/08/2022 | Paid | $7,872.00 |
| PRC 1100 MAX108465 | Landscaping (Including Design, Fertilizing, Planting | 11/08/2022 | Paid | $7,872.00 |
| PRC 1100 MAX105925 | Landscaping (Including Design, Fertilizing, Planting | 08/29/2022 | Paid | $2,834.68 |
| PRC 1100 MAX105926 | Landscaping (Including Design, Fertilizing, Planting | 08/29/2022 | Paid | $406.93 |
| PRC 1100 MAX105927 | Landscaping (Including Design, Fertilizing, Planting | 08/29/2022 | Paid | $7,104.00 |
| PRC 1100 MAX104989 | Irrigation Systems Maintenance and Repair | 08/04/2022 | Paid | $541.05 |
| PRC 1100 MAX104354 | Irrigation Systems Maintenance and Repair | 07/18/2022 | Paid | $7,104.00 |
| PRC 1100 MAX103303 | Irrigation Systems Maintenance and Repair | 06/14/2022 | Paid | $2,834.68 |
| PRC 1100 MAX102201 | Irrigation Systems Maintenance and Repair | 05/10/2022 | Paid | $7,296.00 |
| PRC 1100 MAX102202 | Irrigation Systems Maintenance and Repair | 05/10/2022 | Paid | $7,104.00 |
| PRC 1100 MAX101112 | Irrigation Systems Maintenance and Repair | 04/11/2022 | Paid | $4,320.00 |
| PRM 6200 22040817572 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/11/2022 | Paid | $2,015.00 |
| PRC 1100 MAX99685 | Irrigation Systems Maintenance and Repair | 03/01/2022 | Paid | $4,320.00 |
| PRC 1100 MAX98343 | Irrigation Systems Maintenance and Repair | 01/18/2022 | Paid | $4,512.00 |
| PRC 1100 MAX98095 | Garbage/Trash Removal and Disposal | 01/13/2022 | Paid | $5,488.08 |
| PRC 1100 MAX98096 | Garbage/Trash Removal and Disposal | 01/11/2022 | Paid | $3,104.89 |
| PRC 1100 MAX97795 | Irrigation Systems Maintenance and Repair | 12/22/2021 | Paid | $10,313.00 |
| PRM 6200 21121407057 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/16/2021 | Paid | $2,854.36 |
| PRM 2200 21112905404 | Garbage/Trash Removal and Disposal | 11/30/2021 | Paid | $3,720.32 |
| PRM 2200 21110803792 | Garbage/Trash Removal and Disposal | 11/12/2021 | Paid | $41,398.80 |
| PRM 2200 21110803792 | SECURITY GUARDS | 11/12/2021 | Paid | $3,020.40 |
| PRM 6200 21100600510 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/07/2021 | Paid | $2,854.36 |
| PRM 8200 20102702526 | Tree Trimming and Pruning Services | 10/29/2020 | Paid | $1,880.19 |
| PRM 8200 18080727900 | Tree Trimming and Pruning Services | 08/08/2018 | Paid | $2,613.44 |