Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LESTRA ANN |
| 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 5600 24020814459 | SERVICES NOT OTHERWISE CLASSIFIED | 02/12/2024 | Paid | $105.00 |
| PRM 5600 24020714270 | SERVICES NOT OTHERWISE CLASSIFIED | 02/09/2024 | Paid | $105.00 |
| PRM 5600 24010210038 | SERVICES NOT OTHERWISE CLASSIFIED | 01/04/2024 | Paid | $105.00 |
| PRM 5600 23112806068 | SERVICES NOT OTHERWISE CLASSIFIED | 11/30/2023 | Paid | $105.00 |
| PRM 5600 23103003290 | SERVICES NOT OTHERWISE CLASSIFIED | 11/01/2023 | Paid | $105.00 |
| PRM 5600 23103003379 | SERVICES NOT OTHERWISE CLASSIFIED | 11/01/2023 | Paid | $105.00 |
| PRM 5600 23081030928 | SERVICES NOT OTHERWISE CLASSIFIED | 08/14/2023 | Paid | $105.00 |
| PRM 5600 23071828498 | SERVICES NOT OTHERWISE CLASSIFIED | 07/20/2023 | Paid | $105.00 |
| PRM 5600 23061224687 | SERVICES NOT OTHERWISE CLASSIFIED | 06/14/2023 | Paid | $105.00 |
| PRM 5600 23041218847 | SERVICES NOT OTHERWISE CLASSIFIED | 04/14/2023 | Paid | $105.00 |
| PRM 5600 23033017476 | SERVICES NOT OTHERWISE CLASSIFIED | 04/03/2023 | Paid | $105.00 |
| PRM 5600 23022814142 | SERVICES NOT OTHERWISE CLASSIFIED | 03/02/2023 | Paid | $105.00 |
| PRM 5600 23011910386 | SERVICES NOT OTHERWISE CLASSIFIED | 01/23/2023 | Paid | $105.00 |
| PRM 5600 22122908609 | SERVICES NOT OTHERWISE CLASSIFIED | 01/03/2023 | Paid | $105.00 |
| PRM 5600 22112205276 | SERVICES NOT OTHERWISE CLASSIFIED | 11/28/2022 | Paid | $105.00 |
| PRM 5600 22100400315 | SERVICES NOT OTHERWISE CLASSIFIED | 10/06/2022 | Paid | $105.00 |
| PRM 5600 22091431691 | SERVICES NOT OTHERWISE CLASSIFIED | 09/16/2022 | Paid | $105.00 |
| PRM 5600 22082329578 | SERVICES NOT OTHERWISE CLASSIFIED | 08/25/2022 | Paid | $105.00 |
| PRM 5600 22070825483 | SERVICES NOT OTHERWISE CLASSIFIED | 07/12/2022 | Paid | $105.00 |
| PRM 5600 22062324146 | SERVICES NOT OTHERWISE CLASSIFIED | 06/27/2022 | Paid | $105.00 |
| PRM 5600 22052721884 | SERVICES NOT OTHERWISE CLASSIFIED | 06/01/2022 | Paid | $95.00 |
| PRM 5600 22041418096 | SERVICES NOT OTHERWISE CLASSIFIED | 04/18/2022 | Paid | $95.00 |
| PRM 5600 22032215891 | SERVICES NOT OTHERWISE CLASSIFIED | 03/24/2022 | Paid | $95.00 |
| PRM 5600 22020211337 | SERVICES NOT OTHERWISE CLASSIFIED | 02/04/2022 | Paid | $95.00 |
| PRM 5600 22012710769 | SERVICES NOT OTHERWISE CLASSIFIED | 01/31/2022 | Paid | $95.00 |
| PRM 5600 21122808098 | SERVICES NOT OTHERWISE CLASSIFIED | 12/30/2021 | Paid | $95.00 |
| PRM 5600 21110503546 | SERVICES NOT OTHERWISE CLASSIFIED | 11/09/2021 | Paid | $95.00 |
| PRM 5600 21101801705 | SERVICES NOT OTHERWISE CLASSIFIED | 10/20/2021 | Paid | $95.00 |
| PRM 5600 21101401329 | SERVICES NOT OTHERWISE CLASSIFIED | 10/18/2021 | Paid | $95.00 |
| PRM 5600 21081729384 | SERVICES NOT OTHERWISE CLASSIFIED | 08/19/2021 | Paid | $190.00 |
| PRM 5600 21061422825 | SERVICES NOT OTHERWISE CLASSIFIED | 06/16/2021 | Paid | $190.00 |
| PRM 5600 21041617572 | SERVICES NOT OTHERWISE CLASSIFIED | 04/20/2021 | Paid | $95.00 |
| PRM 5600 21031013846 | SERVICES NOT OTHERWISE CLASSIFIED | 03/11/2021 | Paid | $95.00 |
| PRM 5600 21020911598 | SERVICES NOT OTHERWISE CLASSIFIED | 02/11/2021 | Paid | $95.00 |
| PRM 5600 21012109702 | SERVICES NOT OTHERWISE CLASSIFIED | 01/22/2021 | Paid | $95.00 |
| PRM 5600 20121006348 | SERVICES NOT OTHERWISE CLASSIFIED | 12/14/2020 | Paid | $95.00 |
| PRM 5600 20111003685 | SERVICES NOT OTHERWISE CLASSIFIED | 11/12/2020 | Paid | $95.00 |
| PRM 5600 20102001911 | SERVICES NOT OTHERWISE CLASSIFIED | 10/22/2020 | Paid | $95.00 |
| PRM 5600 20091033500 | SERVICES NOT OTHERWISE CLASSIFIED | 09/14/2020 | Paid | $95.00 |
| PRM 5600 20080430035 | SERVICES NOT OTHERWISE CLASSIFIED | 08/06/2020 | Paid | $190.00 |
| PRM 5600 20072028335 | SERVICES NOT OTHERWISE CLASSIFIED | 07/22/2020 | Paid | $95.00 |
| PRM 5600 20051523048 | SPACE PLANNING, INTERIOR DESIGN | 05/20/2020 | Paid | $95.00 |
| PRM 5600 20042921478 | SPACE PLANNING, INTERIOR DESIGN | 05/05/2020 | Paid | $95.00 |
| PRM 5600 20042921480 | SPACE PLANNING, INTERIOR DESIGN | 05/05/2020 | Paid | $95.00 |
| PRM 5600 20030415678 | SPACE PLANNING, INTERIOR DESIGN | 03/06/2020 | Paid | $95.00 |
| PRM 5600 20020612554 | SPACE PLANNING, INTERIOR DESIGN | 02/11/2020 | Paid | $95.00 |
| PRM 5600 20011009690 | SPACE PLANNING, INTERIOR DESIGN | 01/14/2020 | Paid | $95.00 |
| PRM 5600 19110503564 | SPACE PLANNING, INTERIOR DESIGN | 11/07/2019 | Paid | $190.00 |
| PRM 5600 19091232446 | SPACE PLANNING, INTERIOR DESIGN | 09/16/2019 | Paid | $95.00 |
| PRM 5600 19081329651 | SPACE PLANNING, INTERIOR DESIGN | 08/15/2019 | Paid | $95.00 |
| PRM 5600 19071526588 | SPACE PLANNING, INTERIOR DESIGN | 07/16/2019 | Paid | $190.00 |
| PRM 5600 19070325666 | Plant Maintenance, Indoor | 07/05/2019 | Paid | $95.00 |
| PRM 5600 19041718156 | Plant Maintenance, Indoor | 04/18/2019 | Paid | $190.00 |
| PRM 5600 19022112635 | Plant Maintenance, Indoor | 02/22/2019 | Paid | $95.00 |
| PRM 5600 19011809016 | Plant Maintenance, Indoor | 01/22/2019 | Paid | $95.00 |
| PRM 5600 19010307710 | Plant Maintenance, Indoor | 01/04/2019 | Paid | $95.00 |
| PRM 5600 18121006216 | Plant Maintenance, Indoor | 12/11/2018 | Paid | $95.00 |
| PRM 5600 18111404110 | Plant Maintenance, Indoor | 11/15/2018 | Paid | $95.00 |
| PRM 5600 18091030502 | Plant Maintenance, Indoor | 09/12/2018 | Paid | $95.00 |
| PRM 5600 18081428276 | Plant Maintenance, Indoor | 08/16/2018 | Paid | $95.00 |
| PRM 5600 18080827978 | Plant Maintenance, Indoor | 08/10/2018 | Paid | $170.00 |
| PRM 5600 18050920049 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/11/2018 | Paid | $85.00 |
| PRM 5600 18041818047 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/20/2018 | Paid | $85.00 |
| PRM 5600 18030914495 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/13/2018 | Paid | $85.00 |
| PRM 5600 18021211906 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/14/2018 | Paid | $85.00 |
| PRM 5600 18011209563 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/17/2018 | Paid | $85.00 |
| PRM 5600 17121306706 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/15/2017 | Paid | $85.00 |
| PRM 5600 17121206626 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/14/2017 | Paid | $85.00 |
| PRM 5600 17111704359 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/21/2017 | Paid | $85.00 |
| PRM 5600 17101601669 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/18/2017 | Paid | $85.00 |
| PRM 5600 17082431609 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/28/2017 | Paid | $255.00 |