Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE LD TEBBEN COMPANY INC
PAYMENT REQUEST Select a payment request.

Total:$307,607.00

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 8100 22101301795 Roofing, Gutters, and Downspouts Maintenance and R 10/17/2022 Paid $3,895.00
PRM 7500 22090130733 Roofing, Gutters, and Downspouts Maintenance and R 09/06/2022 Paid $125,000.00
PRM 8600 22080327986 Roofing, Gutters, and Downspouts Maintenance and R 08/04/2022 Paid $7,950.00
PRM 8100 22062824680 Roofing, Gutters, and Downspouts Maintenance and R 06/30/2022 Paid $2,430.00
PRM 8100 22062924824 Roofing, Gutters, and Downspouts Maintenance and R 06/30/2022 Paid $2,700.00
PRM 7500 22060822814 Roofing, Gutters, and Downspouts Maintenance and R 06/09/2022 Paid $550.00
PRM 8600 22033116881 Roofing, Gutters, and Downspouts Maintenance and R 04/04/2022 Paid $1,879.00
PRM 8100 22012510554 Roofing, Gutters, and Downspouts Maintenance and R 01/27/2022 Paid $550.00
PRM 8600 22011109332 Roofing, Gutters, and Downspouts Maintenance and R 01/13/2022 Paid $1,600.00
PRM 8100 21082630295 Roofing, Gutters, and Downspouts Maintenance and R 12/07/2021 Paid $17,300.00
PRM 8100 21092132822 Roofing, Gutters, and Downspouts Maintenance and R 09/23/2021 Paid $114,195.00
PRM 8100 21091331829 Roofing, Gutters, and Downspouts Maintenance and R 09/16/2021 Paid $13,761.00
PRM 8600 21090831345 Roofing, Gutters, and Downspouts Maintenance and R 09/09/2021 Paid $12,997.00
PRM 7500 21020911657 Roofing, Gutters, and Downspouts Maintenance and R 02/11/2021 Paid $550.00
PRM 7500 18042318404 CONCRETE RESTORATION AND SERVICES 04/24/2018 Paid $2,250.00
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