Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | G & H CONSTRUCTION AND REMODELING LLC |
| 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 6100 20042821315 | BUILDING MAINTENANCE AND REPAIR SERVICES | 04/30/2020 | Paid | $8,897.38 |
| PRM 8500 20012310780 | CONSTRUCTION, REMODEL & ALTERA | 01/24/2020 | Paid | $2,035.00 |
| PRM 8500 19121207030 | Stone, Rock, and Ceramic Equipment Maintenance and Repair | 12/16/2019 | Paid | $2,950.00 |
| PRM 8500 19031514918 | Asphalt Pavers Maintenance and Repair | 03/18/2019 | Paid | $2,890.00 |
| PRM 8500 19031514918 | Door Automatic Operator Installation, Maintenance | 03/18/2019 | Paid | $2,637.47 |
| PRM 8500 18110103283 | Door Automatic Operator Installation, Maintenance | 11/02/2018 | Paid | $980.00 |