Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ERIC RAMIREZ
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 13111205031 Pavement Marking Services (Including Removal of Ma 11/13/2013 Paid $600.00
PRM 7500 13052223626 STRIPING PARKING LOT SPACES 05/23/2013 Paid $400.00
PRM 7500 13042521059 STRIPING PARKING LOT SPACES 04/26/2013 Paid $1,100.00
PRM 7500 13041820177 STRIPING PARKING LOT SPACES 04/19/2013 Paid $500.00
PRM 7500 13030716225 STRIPING PARKING LOT SPACES 03/08/2013 Paid $550.00
PRM 7500 13010709711 STRIPING PARKING LOT SPACES 01/08/2013 Paid $400.00
PRM 7400 12102202678 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 10/23/2012 Paid $900.00
PRM 7400 12102202678 STRIPING PARKING LOT SPACES 10/23/2012 Paid $500.00
PRM 7400 12041718763 STRIPING PARKING LOT SPACES 04/18/2012 Paid $300.00
PRM 7400 12030514465 STRIPING PARKING LOT SPACES 03/06/2012 Paid $400.00
PRM 7400 12010909142 STRIPING PARKING LOT SPACES 01/10/2012 Paid $400.00
PRM 7400 11120906768 STRIPING PARKING LOT SPACES 12/12/2011 Paid $400.00
PRM 7400 11111404502 STRIPING PARKING LOT SPACES 11/15/2011 Paid $1,100.00
PRM 7400 11080430319 STRIPING PARKING LOT SPACES 08/05/2011 Paid $825.00
PRM 7400 11060824949 STRIPING PARKING LOT SPACES 06/09/2011 Paid $1,100.00
PRM 7400 11031716909 Pavement Marking Services (Including Removal of Ma 03/18/2011 Paid $400.00
PRM 7400 11030315419 Pavement Marking Services (Including Removal of Ma 03/04/2011 Paid $1,250.00
PRM 7400 11021113419 Pavement Marking Services (Including Removal of Ma 02/14/2011 Paid $400.00
PRM 7400 11020913122 Pavement Marking Services (Including Removal of Ma 02/10/2011 Paid $3,302.00
PRM 7400 10120807387 STRIPING PARKING LOT SPACES 12/09/2010 Paid $350.00
PRM 7400 10111605228 STRIPING PARKING LOT SPACES 11/17/2010 Paid $350.00
PRM 7400 10100600772 STRIPING PARKING LOT SPACES 10/07/2010 Paid $475.00
PRM 7400 10100500523 Paving/Resurfacing, Alley and Parking Lot 10/06/2010 Paid $1,350.00
PRM 7400 10092438546 Paving/Resurfacing, Alley and Parking Lot 09/27/2010 Paid $475.00
PRM 7400 10071230131 Paving/Resurfacing, Alley and Parking Lot 07/13/2010 Paid $1,550.00