Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | VALDEZ REMODELING & WEATHERIZATION 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 24011912061 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/23/2024 | Paid | $4,326.93 |
| GAX 7200 23112701913 | 12/11/2023 | Paid | $5,980.56 | |
| PRM 7200 21092733377 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/29/2021 | Paid | $150.00 |