Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALTERMAN, 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 9100 24022015660 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/21/2024 | Paid | $11,151.16 |
| PRM 9100 23122009161 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/21/2023 | Paid | $86,559.59 |
| PRM 2200 22111504534 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/17/2022 | Paid | $1,924.36 |
| PRM 2200 22090130611 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/06/2022 | Paid | $8,000.00 |
| PRM 2200 22011409575 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/18/2022 | Paid | $1,038.86 |
| PRM 2200 21120706275 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/09/2021 | Paid | $1,371.16 |
| PRM 2200 21110503653 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/09/2021 | Paid | $5,392.42 |
| PRM 2200 21040716479 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/08/2021 | Paid | $1,752.48 |
| PRM 2200 21031114009 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/15/2021 | Paid | $2,427.78 |
| PRM 2200 21022312291 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/24/2021 | Paid | $1,561.76 |
| PRM 2200 21012109773 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/25/2021 | Paid | $12,303.82 |
| PRM 2200 21010708569 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/11/2021 | Paid | $7,469.84 |
| PRM 2200 20121807135 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/21/2020 | Paid | $8,169.82 |
| PRM 2200 20111904444 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/23/2020 | Paid | $3,902.53 |