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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BRIDGES/CAROUSE
PAYEE JM ENGINEERING, LLC
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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 8100 23082832874 Wiring and Other Electrical Maintenance and Repair 08/30/2023 Paid $14,399.98
PRM 8100 23080430477 Wiring and Other Electrical Maintenance and Repair 08/08/2023 Paid $16,204.04
PRM 8100 23063026614 Wiring and Other Electrical Maintenance and Repair 07/05/2023 Paid $15,217.72
PRM 8100 23062926450 Wiring and Other Electrical Maintenance and Repair 07/03/2023 Paid $15,217.72
PRM 8100 23041419202 Wiring and Other Electrical Maintenance and Repair 04/18/2023 Paid $17,864.28
PRM 8100 23040417995 Wiring and Other Electrical Maintenance and Repair 04/06/2023 Paid $15,879.36
PRM 8100 23032316871 Wiring and Other Electrical Maintenance and Repair 03/27/2023 Paid $15,123.20
PRM 8100 23011910488 Wiring and Other Electrical Maintenance and Repair 01/23/2023 Paid $27,977.92
PRM 8100 22122908691 Wiring and Other Electrical Maintenance and Repair 01/03/2023 Paid $15,406.76
PRM 8100 22120906953 Wiring and Other Electrical Maintenance and Repair 12/13/2022 Paid $20,699.88
PRM 8100 22110303689 Wiring and Other Electrical Maintenance and Repair 11/07/2022 Paid $22,401.24