Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CONSTRUCTION RENT-A-FENCE 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 7500 25032621436 | Fencing, Temporary (For Construction and Other Ind | 03/28/2025 | Paid | $1,678.27 |
| PRM 7500 25021816482 | Fencing, Temporary (For Construction and Other Ind | 02/20/2025 | Paid | $2,167.85 |
| PRM 7500 25012413712 | Fencing, Temporary (For Construction and Other Ind | 01/27/2025 | Paid | $247.50 |
| PRM 7500 25012413714 | Fencing, Temporary (For Construction and Other Ind | 01/27/2025 | Paid | $756.43 |
| PRM 7500 25011412260 | Fencing, Temporary (For Construction and Other Ind | 01/16/2025 | Paid | $1,003.94 |
| PRM 7500 24123110852 | Fencing, Temporary (For Construction and Other Ind | 01/02/2025 | Paid | $781.00 |
| PRM 7500 24111905990 | Fencing, Temporary (For Construction and Other Ind | 11/21/2024 | Paid | $382.83 |
| PRM 7500 24111905992 | Fencing, Temporary (For Construction and Other Ind | 11/21/2024 | Paid | $243.56 |
| PRM 7500 24082939773 | Fencing, Temporary (For Construction and Other Ind | 09/03/2024 | Paid | $756.44 |
| PRM 7500 24080136179 | Fencing, Temporary (For Construction and Other Ind | 08/05/2024 | Paid | $1,659.83 |
| PRM 7500 24072334653 | Fencing, Temporary (For Construction and Other Ind | 07/25/2024 | Paid | $495.00 |
| PRM 7500 24060428581 | Fencing, Temporary (For Construction and Other Ind | 06/06/2024 | Paid | $984.26 |
| PRM 7500 24032920768 | Fencing, Temporary (For Construction and Other Ind | 04/02/2024 | Paid | $2,007.87 |
| PRM 7500 24012512818 | Fencing, Temporary (For Construction and Other Ind | 01/29/2024 | Paid | $1,512.87 |
| PRM 7500 24012212210 | Fencing, Temporary (For Construction and Other Ind | 01/23/2024 | Paid | $495.00 |
| PRM 7500 23082232296 | Fencing, Temporary (For Construction and Other Ind | 08/24/2023 | Paid | $862.00 |
| PRM 7500 23021012595 | Fencing, Temporary (For Construction and Other Ind | 02/13/2023 | Paid | $2,456.70 |
| PRM 7500 22113005973 | Fencing, Temporary (For Construction and Other Ind | 12/01/2022 | Paid | $2,641.66 |
| PRM 7500 22081729111 | Fencing, Temporary (For Construction and Other Ind | 08/22/2022 | Paid | $1,947.50 |
| PRM 7500 22053122132 | Fencing, Temporary (For Construction and Other Ind | 06/02/2022 | Paid | $1,980.00 |
| PRM 7500 21111904881 | Fencing, Temporary (For Construction and Other Ind | 11/23/2021 | Paid | $630.00 |
| PRM 7500 21092132799 | Fencing, Temporary (For Construction and Other Ind | 09/23/2021 | Paid | $2,072.06 |
| PRM 7500 21092132804 | Fencing, Temporary (For Construction and Other Ind | 09/23/2021 | Paid | $4,609.65 |
| PRM 7500 21091532038 | Fencing, Temporary (For Construction and Other Ind | 09/16/2021 | Paid | $200.00 |
| PRM 7500 21052521317 | Fencing, Temporary (For Construction and Other Ind | 05/27/2021 | Paid | $1,337.50 |
| PRM 7500 21051920740 | Fencing, Temporary (For Construction and Other Ind | 05/20/2021 | Paid | $837.50 |
| PRM 7500 21032315252 | Fencing, Temporary (For Construction and Other Ind | 03/25/2021 | Paid | $1,347.25 |
| PRM 7500 21031614505 | Fencing, Temporary (For Construction and Other Ind | 03/18/2021 | Paid | $807.50 |
| PRM 7500 21031614516 | Fencing, Temporary (For Construction and Other Ind | 03/18/2021 | Paid | $250.00 |
| PRM 7500 20071628097 | Fencing, Temporary (For Construction and Other Ind | 07/20/2020 | Paid | $6,182.40 |
| PRM 7500 19082130463 | Fencing, Temporary (For Construction and Other Ind | 08/22/2019 | Paid | $6,182.40 |
| PRM 7500 18091030541 | Demolition Services | 09/11/2018 | Paid | $0.50 |
| PRM 7500 18090630332 | Demolition Services | 09/07/2018 | Paid | $499.00 |
| PRM 7500 18090630342 | Demolition Services | 09/07/2018 | Paid | $1,046.10 |
| PRM 7500 18043019077 | Demolition Services | 05/01/2018 | Paid | $499.50 |
| PRM 7500 18043019079 | Demolition Services | 05/01/2018 | Paid | $1,046.10 |
| PRM 7500 18013010846 | Demolition Services | 01/31/2018 | Paid | $1,545.60 |
| PRM 7500 17120606069 | Demolition Services | 12/07/2017 | Paid | $649.50 |
| PRM 7500 17110703509 | Demolition Services | 11/08/2017 | Paid | $499.50 |
| PRM 7500 17110603391 | Demolition Services | 11/07/2017 | Paid | $1,046.10 |
| PRM 7500 17101101029 | Demolition Services | 10/12/2017 | Paid | $1,046.10 |