Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | H R MARC CO 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 1100 18083029639 | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 08/31/2018 | Paid | $4,255.00 |
| PRM 1100 12092635120 | SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS | 09/27/2012 | Paid | $2,385.00 |
| PRM 1100 12091133466 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/12/2012 | Paid | $1,155.00 |
| PRM 1100 12080129159 | CONSTRUCTION SERVICES, GENERAL | 08/02/2012 | Paid | $1,850.00 |
| PRM 1100 12050120112 | COLUMN, WORKSURFACE SUPPORT, ADJUSTABLE | 05/02/2012 | Paid | $2,185.00 |
| PRM 1100 12042519627 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/26/2012 | Paid | $1,355.00 |
| PRM 1100 12041318385 | Remodeling and Alterations | 04/16/2012 | Paid | $2,400.00 |
| PRM 1100 12032616605 | Remodeling and Alterations | 03/27/2012 | Paid | $2,155.00 |
| PRM 1100 12031915851 | Remodeling and Alterations | 03/20/2012 | Paid | $1,500.00 |
| PRM 1100 12030114121 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/02/2012 | Paid | $2,440.00 |
| PRM 1100 12022813735 | Awnings, Metal and Wood | 02/29/2012 | Paid | $2,475.00 |
| PRM 1100 12011009204 | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 01/11/2012 | Paid | $2,450.00 |