Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BIRCH CONSTRUCTION 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 7200 24032720352 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/29/2024 | Paid | $4,360.00 |
| PRM 7200 24022316298 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/27/2024 | Paid | $4,425.00 |
| GAX 7200 24021304247 | 02/26/2024 | Paid | $5,930.00 | |
| GAX 7200 24011603301 | 01/29/2024 | Paid | $6,760.00 | |
| PRM 7200 24012512802 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/29/2024 | Paid | $8,850.00 |
| PRM 7200 24011912062 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/23/2024 | Paid | $4,350.00 |
| GAX 7200 24010402924 | 01/11/2024 | Paid | $8,400.00 | |
| PRM 7200 24010510590 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/09/2024 | Paid | $1,065.00 |
| PRM 7200 23122209441 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/28/2023 | Paid | $17,440.00 |
| GAX 7200 23111701746 | 12/08/2023 | Paid | $9,750.00 | |
| GAX 7200 23111701755 | 12/05/2023 | Paid | $9,520.00 | |
| GAX 7200 23111701756 | 12/05/2023 | Paid | $9,520.00 | |
| GAX 7200 23111701757 | 12/05/2023 | Paid | $9,520.00 | |
| GAX 7200 23111701758 | 12/05/2023 | Paid | $9,750.00 | |
| GAX 7200 23111701759 | 12/05/2023 | Paid | $9,750.00 | |
| GAX 7200 23112101860 | 12/05/2023 | Paid | $9,750.00 | |
| PRM 7200 23111705291 | BUILDING MAINTENANCE AND REPAIR SERVICES | 11/21/2023 | Paid | $1,035.00 |
| PRM 7200 23111404781 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 11/16/2023 | Paid | $56,133.00 |
| PRM 7200 23103103533 | BUILDING MAINTENANCE AND REPAIR SERVICES | 11/02/2023 | Paid | $785.00 |
| PRM 7200 23101902337 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/23/2023 | Paid | $13,230.00 |
| PRM 7200 23100400485 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/06/2023 | Paid | $12,829.50 |
| PRM 7200 23092736689 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/29/2023 | Paid | $27,162.00 |
| PRM 7200 23090834358 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/12/2023 | Paid | $430.00 |
| GAX 7200 23090610550 | 09/11/2023 | Paid | $5,765.00 | |
| PRM 7200 23083133468 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/05/2023 | Paid | $47,610.00 |
| PRM 7200 23083133470 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/05/2023 | Paid | $3,125.00 |
| PRM 7200 23082832846 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/30/2023 | Paid | $3,995.00 |
| PRM 7200 23081631626 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/18/2023 | Paid | $3,274.40 |
| GAX 7200 23081109695 | 08/17/2023 | Paid | $6,875.00 | |
| GAX 7200 23080209341 | 08/14/2023 | Paid | $9,860.00 | |
| PRM 7200 23062325905 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/27/2023 | Paid | $3,405.00 |
| GAX 7200 23060207371 | 06/14/2023 | Paid | $5,830.00 | |
| PRM 7200 23060924577 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/13/2023 | Paid | $6,665.00 |
| PRM 7200 23060924619 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/13/2023 | Paid | $2,670.00 |
| GAX 7200 23060207368 | 06/09/2023 | Paid | $6,100.00 | |
| PRM 7200 23050521225 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/09/2023 | Paid | $1,635.00 |
| PRM 7200 23050320937 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/05/2023 | Paid | $4,410.00 |
| GAX 7200 23032205071 | 03/30/2023 | Paid | $5,200.00 | |
| GAX 7200 23032105028 | 03/28/2023 | Paid | $5,100.00 | |
| PRM 7200 23032016306 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/22/2023 | Paid | $350.00 |
| GAX 7200 23022404256 | 03/03/2023 | Paid | $8,470.00 | |
| GAX 7200 23010902855 | 01/17/2023 | Paid | $9,435.00 | |
| PRM 7200 22121607614 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/20/2022 | Paid | $1,430.00 |
| PRM 7200 22082930083 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/31/2022 | Paid | $3,180.00 |
| GAX 7200 22042705945 | 05/03/2022 | Paid | $6,207.00 | |
| PRM 7200 22013111138 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/02/2022 | Paid | $3,375.00 |
| PRM 7200 22011809811 | Building Construction, Residential (Apartments, etc.) | 01/20/2022 | Paid | $21,005.94 |
| PRM 7200 22010408685 | INSTALLATIO, SECURITY AND ALARM EQUIPMENT | 01/06/2022 | Paid | $1,955.00 |
| PRM 7200 21120906668 | Building Construction, Residential (Apartments, etc.) | 12/13/2021 | Paid | $22,571.45 |
| PRM 7200 21120806543 | Building Construction, Residential (Apartments, etc.) | 12/10/2021 | Paid | $22,481.94 |
| PRM 7200 21102702704 | Building Construction, Residential (Apartments, etc.) | 10/29/2021 | Paid | $36,000.00 |
| PRM 7200 21101801641 | Building Construction, Residential (Apartments, etc.) | 10/20/2021 | Paid | $21,800.00 |
| PRM 7200 21101801727 | Building Construction, Residential (Apartments, etc.) | 10/20/2021 | Paid | $23,200.00 |
| PRM 7200 21101801729 | Building Construction, Residential (Apartments, etc.) | 10/20/2021 | Paid | $11,500.00 |
| PRM 7200 21092933673 | Building Construction, Residential (Apartments, etc.) | 10/01/2021 | Paid | $36,000.00 |
| PRM 7200 21092233013 | Building Construction, Residential (Apartments, etc.) | 09/24/2021 | Paid | $55,800.00 |
| PRM 7200 21091632351 | Building Construction, Residential (Apartments, etc.) | 09/20/2021 | Paid | $20,700.00 |
| PRM 7200 21091532136 | Building Construction, Residential (Apartments, etc.) | 09/17/2021 | Paid | $36,000.00 |
| PRM 7200 21091532138 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/17/2021 | Paid | $4,800.00 |
| PRM 7200 21091331815 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/15/2021 | Paid | $4,290.00 |
| PRM 7200 21081929681 | Building Construction, Residential (Apartments, etc.) | 08/23/2021 | Paid | $18,000.00 |
| PRM 7200 21081829545 | Building Construction, Residential (Apartments, etc.) | 08/20/2021 | Paid | $18,000.00 |
| PRM 7200 21080928725 | Building Construction, Residential (Apartments, etc.) | 08/11/2021 | Paid | $18,000.00 |
| PRM 7200 21080428245 | Building Construction, Residential (Apartments, etc.) | 08/06/2021 | Paid | $54,000.00 |
| PRM 7200 21072026669 | Building Construction, Residential (Apartments, etc.) | 07/22/2021 | Paid | $90,000.00 |
| PRM 7200 21062123547 | Building Construction, Residential (Apartments, etc.) | 06/23/2021 | Paid | $90,000.00 |
| PRM 7200 21050619577 | Building Construction, Residential (Apartments, etc.) | 05/10/2021 | Paid | $90,000.00 |
| PRM 7200 21042818750 | Building Construction, Residential (Apartments, etc.) | 04/30/2021 | Paid | $90,000.00 |
| PRM 7200 21033116106 | Maintenance and Repair, Non-Residential Building | 04/02/2021 | Paid | $3,425.00 |
| PRM 7200 21020411220 | Building Construction, Residential (Apartments, etc.) | 02/08/2021 | Paid | $340.00 |
| PRM 7200 21011909445 | Building Construction, Residential (Apartments, etc.) | 01/21/2021 | Paid | $78,122.01 |
| PRM 7200 20102202113 | Building Construction, Residential (Apartments, etc.) | 10/26/2020 | Paid | $7,946.25 |
| PRM 7200 20093035423 | Building Construction, Residential (Apartments, etc.) | 10/02/2020 | Paid | $2,685.00 |
| PRM 7200 20082131794 | Building Construction, Residential (Apartments, etc.) | 08/25/2020 | Paid | $36,252.89 |
| PRM 7200 20082031659 | Building Construction, Residential (Apartments, etc.) | 08/24/2020 | Paid | $71,946.56 |
| PRM 7200 20072429074 | Building Construction, Residential (Apartments, etc.) | 07/28/2020 | Paid | $53,414.17 |
| PRM 7200 20072028373 | Maintenance and Repair, Non-Residential Building | 07/22/2020 | Paid | $1,500.00 |