Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CAMILO GARCIA CONSTRUCTION, 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 |
|---|---|---|---|---|
| GAX 7200 23121902594 | 01/09/2024 | Paid | $6,970.00 | |
| GAX 7200 23110701330 | 11/16/2023 | Paid | $6,995.00 | |
| GAX 7200 23110101110 | 11/03/2023 | Paid | $8,995.00 | |
| GAX 7200 23091811048 | 09/28/2023 | Paid | $5,495.00 | |
| GAX 7200 23091811049 | 09/28/2023 | Paid | $7,105.00 | |
| GAX 7200 23050406423 | 05/09/2023 | Paid | $7,190.00 | |
| PRM 7200 23040718430 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/11/2023 | Paid | $3,000.00 |
| PRM 7200 23040618311 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/10/2023 | Paid | $3,500.00 |
| PRM 7200 23030815170 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/10/2023 | Paid | $1,100.00 |
| PRM 7200 23030214517 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/06/2023 | Paid | $2,200.00 |
| PRM 7200 23021513120 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/17/2023 | Paid | $2,495.00 |
| PRM 7200 22110904165 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/14/2022 | Paid | $2,200.00 |
| PRM 7200 22080227842 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/04/2022 | Paid | $3,125.00 |
| PRM 7200 22080127741 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/03/2022 | Paid | $2,810.00 |
| PRM 7200 22070825516 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/12/2022 | Paid | $695.00 |
| PRM 7200 22062724511 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/29/2022 | Paid | $695.00 |
| PRM 7200 22053122061 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/02/2022 | Paid | $2,775.00 |
| PRM 7200 22052621788 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/31/2022 | Paid | $1,495.00 |
| GAX 7200 22042005720 | 04/26/2022 | Paid | $9,975.00 | |
| PRM 7200 22042018553 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/22/2022 | Paid | $4,850.00 |
| PRM 7200 22041418139 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/18/2022 | Paid | $4,495.00 |
| GAX 7200 22032304961 | 04/12/2022 | Paid | $6,500.00 | |
| PRM 7200 22031615361 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/18/2022 | Paid | $995.00 |
| PRM 7200 22021812820 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/23/2022 | Paid | $4,650.00 |
| PRM 7200 22021612573 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/18/2022 | Paid | $3,200.00 |
| PRM 7200 22011209376 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/14/2022 | Paid | $2,995.00 |
| PRM 7200 22011209415 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/14/2022 | Paid | $2,750.00 |
| PRM 7200 21121407061 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/16/2021 | Paid | $2,100.00 |
| PRM 7200 21120806544 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/10/2021 | Paid | $4,900.00 |
| PRM 7200 21112205012 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/24/2021 | Paid | $3,900.00 |
| PRM 7200 21110203257 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/04/2021 | Paid | $3,995.00 |
| PRM 7200 21102502371 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/27/2021 | Paid | $2,685.00 |
| GAX 7200 20071609558 | 07/22/2020 | Paid | $9,825.00 |