Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PIATRA 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 |
|---|---|---|---|---|
| PRC 1100 MAX75246 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/07/2020 | Paid | $8,590.00 |
| PRC 1100 MAX73727 | Carpentry Maintenance and Repair Services | 12/19/2019 | Paid | $18,975.00 |
| PRM 7500 19041718247 | BUILDING MAINTENANCE AND REPAIR SERVICES | 04/19/2019 | Paid | $8,260.00 |
| PRC 1100 MAX64393 | CONCRETE RESTORATION AND SERVICES | 01/08/2019 | Paid | $3,280.00 |
| PRM 8200 18092532256 | HANDRAILS, PIPE. THIS WORK SHALL CONSIST OF FURNIS | 09/27/2018 | Paid | $936.00 |
| PRM 1100 17062725967 | Site Work | 06/28/2017 | Paid | $19,800.00 |
| PRM 1100 16032819492 | Finishes: Flooring, Wall and Ceiling, etc. | 03/29/2016 | Paid | $4,920.00 |
| PRM 1100 16020413271 | Concrete | 02/05/2016 | Paid | $23,980.00 |
| PRM 7200 15112305504 | Building Construction, Residential (Apartments, etc.) | 11/24/2015 | Paid | $9,985.00 |
| PRM 1100 15091538556 | Finishes: Flooring, Wall and Ceiling, etc. | 09/16/2015 | Paid | $2,180.00 |
| PRM 1100 15070730283 | Finishes: Flooring, Wall and Ceiling, etc. | 07/08/2015 | Paid | $26,480.00 |
| PRM 1500 12032316451 | Heating; Ventilating; Air Conditioning- Architectural Servic | 03/26/2012 | Paid | $7,480.00 |
| PRM 7200 11011010093 | GENERAL ACCESSORIES | 01/11/2011 | Paid | $2,260.00 |
| PRM 7200 11011010093 | ROOFING, REPLACEMENT & REPAIRS | 01/11/2011 | Paid | $420.00 |
| PRM 7200 10050422985 | MAINTENANCE | 05/05/2010 | Paid | $4,695.00 |