Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE VALDEZ REMODELING & WEATHERIZATION INC
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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 7200 22112905847 Building Construction, Residential (Apartments, etc.) 12/01/2022 Paid $10,874.66
PRM 7200 22102502909 Building Construction, Residential (Apartments, etc.) 10/27/2022 Paid $42,878.76
PRM 7200 22090731194 Building Construction, Residential (Apartments, etc.) 09/09/2022 Paid $102,183.03
PRM 7200 22071225849 Building Construction, Residential (Apartments, etc.) 07/14/2022 Paid $36,900.00
PRM 7200 22062724439 Building Construction, Residential (Apartments, etc.) 06/29/2022 Paid $21,264.72
PRM 7200 22020211374 PROPERTY AND BUILDING ASSESSMENT, ASSET CONDITION 02/04/2022 Paid $300.00