Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | UNITY CONTRACTOR SERVICES, 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 7500 23071027547 | Tree Trimming and Pruning Services | 07/12/2023 | Paid | $7,728.13 |
| PRM 7500 22112105244 | Tree Trimming and Pruning Services | 11/23/2022 | Paid | $4,068.75 |
| PRM 8500 22071225889 | Tree Trimming and Pruning Services | 07/14/2022 | Paid | $7,837.50 |
| PRM 8500 22060622610 | Tree Trimming and Pruning Services | 06/07/2022 | Paid | $2,250.00 |
| PRM 8500 22060222376 | Tree Trimming and Pruning Services | 06/06/2022 | Paid | $5,139.50 |
| PRC 1100 MAX100364 | Tree Trimming and Pruning Services | 03/21/2022 | Paid | $13,016.00 |
| PRC 1100 MAX97962 | Tree Trimming and Pruning Services | 01/04/2022 | Paid | $43,970.00 |
| PRM 8500 21102702639 | Tree Trimming and Pruning Services | 10/28/2021 | Paid | $3,268.75 |
| PRM 1100 18091931531 | Tree Trimming and Pruning Services | 09/20/2018 | Paid | $4,500.00 |
| PRM 1100 18073127155 | Tree Trimming and Pruning Services | 08/01/2018 | Paid | $7,650.00 |
| PRM 1100 18061923337 | Tree Trimming and Pruning Services | 06/20/2018 | Paid | $6,300.00 |
| PRM 1100 18050719659 | Tree Trimming and Pruning Services | 05/08/2018 | Paid | $4,490.00 |
| PRM 1100 17122707743 | Tree Trimming and Pruning Services | 12/28/2017 | Paid | $7,200.00 |
| PRM 1100 17122007319 | Tree Trimming and Pruning Services | 12/21/2017 | Paid | $8,685.00 |
| PRM 1100 17080129245 | Tree Trimming and Pruning Services | 08/02/2017 | Paid | $9,295.00 |
| PRM 1100 17062725970 | Tree Trimming and Pruning Services | 06/28/2017 | Paid | $7,200.00 |
| PRM 1100 17061324750 | Tree Trimming and Pruning Services | 06/14/2017 | Paid | $14,400.00 |
| PRM 1100 17052422931 | Tree Trimming and Pruning Services | 05/25/2017 | Paid | $9,675.00 |
| PRM 1100 17010909327 | Landscaping (Including Design, Fertilizing, Planting | 01/10/2017 | Paid | $14,400.00 |
| PRM 1100 16050523890 | Tree Trimming and Pruning Services | 05/06/2016 | Paid | $5,976.00 |
| PRM 1100 16041521780 | Tree Trimming and Pruning Services | 04/18/2016 | Paid | $5,400.00 |
| PRM 1100 16012612386 | Tree Trimming and Pruning Services | 01/27/2016 | Paid | $2,700.00 |
| PRM 1100 16010910371 | Landscaping (Including Design, Fertilizing, Planting | 01/11/2016 | Paid | $8,064.00 |
| PRM 1100 15122308861 | Tree Trimming and Pruning Services | 12/28/2015 | Paid | $6,200.00 |
| PRM 1100 15112405643 | Tree Trimming and Pruning Services | 11/25/2015 | Paid | $10,310.00 |
| PRM 7200 15100600568 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/07/2015 | Paid | $350.00 |