Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CAMILO GARCIA CONSTRUCTION, 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 7200 22122208207 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/28/2022 | Paid | $895.00 |
| PRM 7200 22121407340 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/16/2022 | Paid | $890.00 |
| PRM 7200 22070825516 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/12/2022 | Paid | $850.00 |
| PRM 7200 22062724513 | BUILDING MAINTENANCE AND REPAIR SERVICES | 06/29/2022 | Paid | $995.00 |
| PRM 7200 22031615361 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/18/2022 | Paid | $1,990.00 |
| PRM 7200 22031515185 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/17/2022 | Paid | $1,390.00 |
| PRM 7200 21091331816 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/15/2021 | Paid | $1,250.00 |
| PRM 7200 21090331071 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/08/2021 | Paid | $4,495.00 |
| PRM 7200 21051720492 | Plumbing | 05/19/2021 | Paid | $4,850.00 |
| PRM 7200 20102802602 | Building Construction, Residential (Apartments, etc.) | 10/30/2020 | Paid | $2,070.00 |