Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HEATH GALLON |
| 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 7500 24031919091 | Locksmith Services | 03/21/2024 | Paid | $1,959.06 |
| PRM 7500 24021415046 | Locksmith Services | 02/15/2024 | Paid | $3,732.04 |
| PRM 7500 24021214754 | Locksmith Services | 02/13/2024 | Paid | $237.98 |
| PRM 7500 24020814534 | Locksmith Services | 02/12/2024 | Paid | $5,135.70 |
| PRM 7500 24012412559 | Locksmith Services | 01/25/2024 | Paid | $1,400.00 |
| PRM 7500 24011211428 | Locksmith Services | 01/16/2024 | Paid | $882.49 |
| PRM 7500 23122009114 | Locksmith Services | 12/21/2023 | Paid | $19,984.36 |
| PRM 7500 23120807510 | Locksmith Services | 12/11/2023 | Paid | $4,519.68 |
| PRM 2200 23110604077 | Locksmith Services | 11/07/2023 | Paid | $2,151.96 |
| PRM 2200 23110604082 | Locksmith Services | 11/07/2023 | Paid | $739.98 |
| PRM 2200 23103103460 | Locksmith Services | 11/02/2023 | Paid | $2,151.96 |
| PRM 7500 23102603123 | Locksmith Services | 10/30/2023 | Paid | $346.49 |
| PRM 8500 23101601832 | Locksmith Services | 10/17/2023 | Paid | $658.75 |
| PRM 7500 23092536312 | Locksmith Services | 09/26/2023 | Paid | $8,245.88 |
| PRM 8500 23071928709 | Locksmith Services | 07/20/2023 | Paid | $5,927.50 |
| PRM 2200 23062025241 | Locksmith Services | 06/21/2023 | Paid | $3,752.30 |
| PRM 8600 23060924639 | Locksmith Services | 06/13/2023 | Paid | $12,897.50 |
| PRM 2200 23042720337 | Locksmith Services | 05/01/2023 | Paid | $2,663.01 |
| PRM 2200 23042820438 | Locksmith Services | 05/01/2023 | Paid | $2,333.88 |
| PRC 1100 MAX113512 | Locksmith Services | 04/13/2023 | Paid | $1,492.97 |
| PRM 8200 21102702721 | Locksmith Services | 01/23/2023 | Paid | $287.18 |
| PRM 7500 22121607661 | Locksmith Services | 12/20/2022 | Paid | $7,251.45 |
| PRM 2200 22120706683 | Locksmith Services | 12/12/2022 | Paid | $9,118.18 |
| PRM 7500 22092833055 | Locksmith Services | 10/03/2022 | Paid | $1,340.72 |
| PRC 1100 MAX105911 | Locksmith Services | 09/26/2022 | Paid | $2,193.65 |
| PRC 1100 MAX105912 | Locksmith Services | 09/26/2022 | Paid | $157.73 |
| PRM 8200 22091932249 | Locksmith Services | 09/22/2022 | Paid | $435.82 |
| PRM 7500 22091632071 | Locksmith Services | 09/20/2022 | Paid | $5,185.19 |
| PRC 1100 MAX105913 | Locksmith Services | 09/01/2022 | Paid | $1,338.58 |
| PRC 1100 MAX106126 | Locksmith Services | 09/01/2022 | Paid | $204.55 |
| PRM 2200 22082429643 | Locksmith Services | 08/25/2022 | Paid | $16,385.24 |
| PRM 8200 22082229509 | Locksmith Services | 08/25/2022 | Paid | $602.41 |
| PRM 2200 22081628959 | Locksmith Services | 08/18/2022 | Paid | $6,608.96 |
| PRM 2200 22081228704 | Locksmith Services | 08/15/2022 | Paid | $7,956.95 |
| PRM 8200 22081128658 | Locksmith Services | 08/15/2022 | Paid | $245.23 |
| PRM 8200 22081228761 | Locksmith Services | 08/15/2022 | Paid | $616.08 |
| PRC 1100 MAX102932 | Locksmith Services | 06/06/2022 | Paid | $17,340.00 |
| PRC 1100 MAX102935 | Locksmith Services | 06/02/2022 | Paid | $1,148.20 |
| PRM 8200 22052521678 | Locksmith Services | 05/31/2022 | Paid | $106.50 |
| PRM 8200 22051020279 | Locksmith Services | 05/12/2022 | Paid | $212.06 |
| PRM 8200 22050319703 | Locksmith Services | 05/05/2022 | Paid | $190.35 |
| PRM 8200 22041117735 | Locksmith Services | 04/12/2022 | Paid | $765.34 |
| PRC 1100 MAX101009 | Locksmith Services | 04/07/2022 | Paid | $6,772.06 |
| PRC 1100 MAX101010 | Locksmith Services | 04/07/2022 | Paid | $6,772.06 |
| PRM 7500 22040517177 | Locksmith Services | 04/07/2022 | Paid | $5,633.68 |
| PRM 8200 22033116867 | Locksmith Services | 04/04/2022 | Paid | $171.28 |
| PRM 8500 22031615319 | Locksmith Services | 03/17/2022 | Paid | $1,880.51 |
| PRC 1100 MAX99943 | Locksmith Services | 03/08/2022 | Paid | $163.65 |
| PRC 1100 MAX99350 | Locksmith Services | 02/17/2022 | Paid | $1,522.90 |
| PRM 8200 22020211383 | Locksmith Services | 02/08/2022 | Paid | $135.64 |
| PRM 8200 22011809754 | Locksmith Services | 01/19/2022 | Paid | $143.45 |
| PRC 1100 MAX98342 | Locksmith Services | 01/18/2022 | Paid | $18,852.92 |
| PRM 7500 22011109305 | Locksmith Services | 01/13/2022 | Paid | $203.18 |
| PRM 8500 21121006838 | Locksmith Services | 12/13/2021 | Paid | $3,999.16 |
| PRM 2200 21120306004 | Locksmith Services | 12/06/2021 | Paid | $3,525.54 |
| PRM 8200 21120205979 | Locksmith Services | 12/06/2021 | Paid | $234.18 |
| PRM 8500 21102502312 | Locksmith Services | 10/26/2021 | Paid | $1,085.78 |
| PRM 2200 21101401296 | Locksmith Services | 10/18/2021 | Paid | $2,177.12 |
| PRM 2200 21101401307 | Locksmith Services | 10/18/2021 | Paid | $1,489.62 |
| PRM 8500 21101401407 | Locksmith Services | 10/18/2021 | Paid | $136.34 |
| PRM 8500 21101100948 | Locksmith Services | 10/12/2021 | Paid | $2,465.76 |
| PRM 8500 21100800809 | Locksmith Services | 10/11/2021 | Paid | $819.09 |
| PRM 2200 21092232856 | Locksmith Services | 09/23/2021 | Paid | $1,069.25 |
| PRM 8500 21090931502 | Locksmith Services | 09/13/2021 | Paid | $2,240.68 |
| PRM 7500 21090230939 | Locksmith Services | 09/07/2021 | Paid | $3,564.09 |
| PRM 8500 21080528410 | Locksmith Services | 08/09/2021 | Paid | $426.89 |
| PRM 8500 21080628546 | Locksmith Services | 08/09/2021 | Paid | $5,478.48 |
| PRM 8500 21073027893 | Locksmith Services | 08/03/2021 | Paid | $682.67 |
| PRC 1100 MAX90748 | Locksmith Services | 05/24/2021 | Paid | $15,508.68 |
| PRC 1100 MAX90749 | Locksmith Services | 05/24/2021 | Paid | $3,623.44 |
| PRM 2200 21041216973 | Locksmith Services | 04/13/2021 | Paid | $6,869.62 |
| PRM 2200 21032615627 | Locksmith Services | 03/29/2021 | Paid | $908.90 |
| PRC 1100 MAX83065 | Locksmith Services | 10/01/2020 | Paid | $1,791.64 |
| PRM 7500 20091834332 | Locksmith Services | 09/21/2020 | Paid | $3,850.77 |
| PRC 1100 MAX82669 | Locksmith Services | 09/17/2020 | Paid | $1,012.20 |
| PRC 1100 MAX80466 | Locksmith Services | 07/09/2020 | Paid | $743.75 |
| PRC 1100 MAX80057 | Locksmith Services | 06/25/2020 | Paid | $658.46 |
| PRC 1100 MAX78680 | Locksmith Services | 05/19/2020 | Paid | $569.59 |
| PRM 8500 20051222648 | Locksmith Services | 05/14/2020 | Paid | $2,103.03 |
| PRM 8600 20033018417 | Locksmith Services | 03/31/2020 | Paid | $3,071.81 |
| PRC 1100 MAX76941 | Locksmith Services | 03/26/2020 | Paid | $206.25 |
| PRC 1100 MAX76636 | Locksmith Services | 03/16/2020 | Paid | $556.62 |
| PRM 7500 20012811186 | Locksmith Services | 01/29/2020 | Paid | $3,443.92 |
| PRC 1100 MAX74717 | Locksmith Services | 01/27/2020 | Paid | $16,039.40 |
| PRC 1100 MAX74719 | Locksmith Services | 01/27/2020 | Paid | $1,414.76 |
| PRC 1100 MAX74720 | Locksmith Services | 01/27/2020 | Paid | $307.79 |
| PRC 1100 MAX74723 | Locksmith Services | 01/27/2020 | Paid | $719.88 |
| PRC 1100 MAX74727 | Locksmith Services | 01/27/2020 | Paid | $166.68 |
| PRM 7500 20011009706 | Locksmith Services | 01/13/2020 | Paid | $169.88 |
| PRM 7500 20010208749 | Locksmith Services | 01/06/2020 | Paid | $5,059.97 |
| PRM 7500 19123008191 | Locksmith Services | 12/31/2019 | Paid | $1,082.02 |
| PRM 8500 19123008213 | Locksmith Services | 12/31/2019 | Paid | $254.82 |
| PRM 8500 19122708078 | Locksmith Services | 12/30/2019 | Paid | $127.41 |
| PRM 8500 19121907693 | Locksmith Services | 12/23/2019 | Paid | $2,852.02 |
| PRM 7500 19103003233 | Locksmith Services | 10/31/2019 | Paid | $976.81 |
| PRM 7500 19102202276 | Locksmith Services | 10/23/2019 | Paid | $1,220.71 |
| PRM 7500 19101701715 | Locksmith Services | 10/18/2019 | Paid | $526.19 |
| PRM 8500 19101501265 | Locksmith Services | 10/16/2019 | Paid | $534.38 |
| PRC 1100 MAX71944 | Locksmith Services | 10/15/2019 | Paid | $13,249.52 |
| PRM 7500 19100900705 | Locksmith Services | 10/10/2019 | Paid | $584.82 |
| PRM 7500 19100100087 | Locksmith Services | 10/02/2019 | Paid | $189.88 |
| PRM 7500 19092533784 | Locksmith Services | 09/26/2019 | Paid | $632.29 |
| PRM 7500 19092533786 | Locksmith Services | 09/26/2019 | Paid | $284.82 |
| PRC 1100 MAX70973 | Locksmith Services | 09/10/2019 | Paid | $6,778.27 |
| PRC 1100 MAX70975 | Locksmith Services | 09/10/2019 | Paid | $5,539.52 |
| PRM 7500 19082730948 | Locksmith Services | 08/29/2019 | Paid | $4,064.28 |
| PRC 1100 MAX70441 | Locksmith Services | 08/14/2019 | Paid | $7,934.52 |
| PRM 7500 19081229605 | Locksmith Services | 08/14/2019 | Paid | $1,093.36 |
| PRM 7500 19081229505 | Locksmith Services | 08/13/2019 | Paid | $3,357.32 |
| PRM 7500 19080929396 | Locksmith Services | 08/12/2019 | Paid | $169.88 |
| PRM 7500 19080628848 | Locksmith Services | 08/07/2019 | Paid | $3,896.10 |
| PRM 8500 19073028047 | Locksmith Services | 07/31/2019 | Paid | $121.97 |
| PRM 7500 19072927846 | Locksmith Services | 07/30/2019 | Paid | $1,304.76 |
| PRM 7500 19071626806 | Locksmith Services | 07/18/2019 | Paid | $614.76 |
| PRM 8500 19071126429 | Locksmith Services | 07/12/2019 | Paid | $953.82 |
| PRM 7500 19071026223 | Locksmith Services | 07/11/2019 | Paid | $2,119.64 |
| PRM 7500 19062124735 | Locksmith Services | 06/25/2019 | Paid | $84.94 |
| PRM 7500 19061223631 | Locksmith Services | 06/13/2019 | Paid | $589.52 |
| PRM 8500 19051621274 | Locksmith Services | 05/20/2019 | Paid | $171.90 |
| PRM 7500 19051421014 | Locksmith Services | 05/15/2019 | Paid | $154.32 |
| PRM 7500 19042619197 | Locksmith Services | 04/29/2019 | Paid | $95.07 |
| PRM 7500 19041217802 | Locksmith Services | 04/15/2019 | Paid | $1,686.52 |
| PRM 8200 19040116352 | Locksmith Services | 04/02/2019 | Paid | $104.74 |