Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SYLVIA CARDENAS |
| 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 18061923335 | Asphalt Pavers Maintenance and Repair | 06/20/2018 | Paid | $3,000.00 |
| PRM 1100 18061923335 | Building Cleaning, Exterior | 06/20/2018 | Paid | $2,500.00 |