Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | SOUTHWEST KEY MAINTENANCE 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 6200 12010508838 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/06/2012 | Paid | $360.00 |
| PRM 6200 11101801825 | LANDSCAPING MAINTENANCE | 10/19/2011 | Paid | $720.00 |
| PRM 2200 11081531303 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/16/2011 | Paid | $1,800.00 |
| PRM 2200 11071828462 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/19/2011 | Paid | $2,400.00 |
| PRM 2200 11071528355 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/18/2011 | Paid | $1,800.00 |
| PRM 6200 11071428259 | LANDSCAPING MAINTENANCE | 07/15/2011 | Paid | $720.00 |
| PRM 2200 11070727545 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/08/2011 | Paid | $1,800.00 |
| PRM 2200 11061725907 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/20/2011 | Paid | $1,800.00 |
| PRM 2200 11061625728 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/17/2011 | Paid | $1,800.00 |
| PRM 2200 11060224367 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/03/2011 | Paid | $1,800.00 |
| PRM 2200 11052523769 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/26/2011 | Paid | $2,400.00 |
| PRM 2200 11052523770 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/26/2011 | Paid | $1,800.00 |
| PRM 2200 11051823090 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/19/2011 | Paid | $1,800.00 |
| PRM 6200 11051823125 | LANDSCAPING MAINTENANCE | 05/19/2011 | Paid | $720.00 |
| PRM 6200 11050922226 | LANDSCAPING MAINTENANCE | 05/10/2011 | Paid | $720.00 |
| PRM 2200 11050221333 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/03/2011 | Paid | $2,400.00 |
| PRM 2200 11050221334 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/03/2011 | Paid | $1,800.00 |
| PRM 2200 11050221335 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/03/2011 | Paid | $1,800.00 |
| PRM 6200 11042821120 | LANDSCAPING MAINTENANCE | 04/29/2011 | Paid | $1,440.00 |
| PRM 2200 11032117097 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/22/2011 | Paid | $1,582.00 |
| PRM 6200 11030916092 | LANDSCAPING MAINTENANCE | 03/10/2011 | Paid | $720.00 |
| PRM 2200 11021613654 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/17/2011 | Paid | $1,582.00 |
| PRM 2200 11020212649 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/03/2011 | Paid | $1,582.00 |
| PRM 2200 11010709891 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/10/2011 | Paid | $3,582.00 |
| PRM 2200 11010609757 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/07/2011 | Paid | $5,164.00 |
| PRM 6200 10120206735 | LANDSCAPING MAINTENANCE | 12/03/2010 | Paid | $720.00 |
| PRM 6200 10120206736 | LANDSCAPING MAINTENANCE | 12/03/2010 | Paid | $360.00 |
| PRM 2200 10101301543 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/14/2010 | Paid | $3,164.00 |
| PRM 6200 10100700947 | LANDSCAPING MAINTENANCE | 10/08/2010 | Paid | $360.00 |
| PRM 2200 10092037852 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/21/2010 | Paid | $5,164.00 |
| PRM 2200 10082735248 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/30/2010 | Paid | $8,328.00 |
| PRM 6200 10072031022 | LANDSCAPING MAINTENANCE | 07/21/2010 | Paid | $1,080.00 |
| PRM 6200 10072031023 | LANDSCAPING MAINTENANCE | 07/21/2010 | Paid | $360.00 |
| PRM 2200 10070129097 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/02/2010 | Paid | $2,000.00 |
| PRM 2200 10063028953 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/01/2010 | Paid | $18,238.00 |
| PRM 2200 10062428286 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/25/2010 | Paid | $1,582.00 |
| PRM 6200 10041321106 | LANDSCAPING MAINTENANCE | 04/14/2010 | Paid | $360.00 |
| PRM 6200 10041321107 | LANDSCAPING MAINTENANCE | 04/14/2010 | Paid | $360.00 |
| PRM 2200 10022214844 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/23/2010 | Paid | $1,582.00 |
| PRM 2200 10020513370 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/08/2010 | Paid | $6,746.00 |
| PRM 6200 10012712192 | LANDSCAPING MAINTENANCE | 01/28/2010 | Paid | $1,080.00 |
| PRM 2200 09121407728 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/15/2009 | Paid | $8,328.00 |
| PRM 6200 09101401650 | LANDSCAPING MAINTENANCE | 10/15/2009 | Paid | $720.00 |
| PRM 6200 09090943233 | LANDSCAPING MAINTENANCE | 09/10/2009 | Paid | $1,440.00 |
| PRM 2200 09082641771 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/27/2009 | Paid | $3,582.00 |
| PRM 2200 09081139753 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/12/2009 | Paid | $6,746.00 |
| PRM 2200 09081039581 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/11/2009 | Paid | $1,582.00 |
| PRM 6200 09072838151 | LANDSCAPING MAINTENANCE | 07/29/2009 | Paid | $360.00 |
| PRM 6200 09072838152 | LANDSCAPING MAINTENANCE | 07/29/2009 | Paid | $360.00 |
| PRM 6200 09062534510 | LANDSCAPING MAINTENANCE | 06/26/2009 | Paid | $360.00 |
| PRM 2200 09062334075 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/24/2009 | Paid | $2,000.00 |
| PRM 2200 09061633210 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/17/2009 | Paid | $15,074.00 |