Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WORKQUEST |
| 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 8200 25060530129 | Pest Control (Incl Termite Insp, birds, rodent) | 06/09/2025 | Outstanding | $627.37 |
| PRM 8200 25042425227 | Pest Control (Incl Termite Insp, birds, rodent) | 04/30/2025 | Paid | $285.04 |
| PRM 8200 25042925714 | Pest Control (Incl Termite Insp, birds, rodent) | 04/30/2025 | Paid | $1,944.83 |
| PRM 8200 25042425180 | Pest Control (Incl Termite Insp, birds, rodent) | 04/25/2025 | Paid | $204.30 |
| PRM 8200 25042324954 | Pest Control (Incl Termite Insp, birds, rodent) | 04/24/2025 | Paid | $216.33 |
| PRM 8200 25040722676 | Pest Control (Incl Termite Insp, birds, rodent) | 04/08/2025 | Paid | $420.63 |
| PRM 8200 25031219539 | Pest Control (Incl Termite Insp, birds, rodent) | 03/13/2025 | Paid | $1,368.98 |
| PRM 8200 25020515151 | Pest Control (Incl Termite Insp, birds, rodent) | 02/07/2025 | Paid | $1,745.79 |
| PRM 8200 24091241282 | Pest Control (Incl Termite Insp, birds, rodent) | 02/06/2025 | Paid | $3,013.46 |
| PRM 8200 25010711586 | Pest Control (Incl Termite Insp, birds, rodent) | 01/09/2025 | Paid | $1,324.85 |
| PRM 8200 24121909811 | Pest Control (Incl Termite Insp, birds, rodent) | 12/23/2024 | Paid | $3,405.55 |
| PRM 8200 24102403153 | Pest Control (Incl Termite Insp, birds, rodent) | 10/28/2024 | Paid | $204.30 |
| PRM 8200 24102102611 | Pest Control (Incl Termite Insp, birds, rodent) | 10/22/2024 | Paid | $1,541.49 |
| PRM 8200 24091141069 | Pest Control (Incl Termite Insp, birds, rodent) | 09/12/2024 | Paid | $501.37 |
| PRM 8200 24081938206 | Pest Control (Incl Termite Insp, birds, rodent) | 08/20/2024 | Paid | $1,597.08 |
| PRM 8200 24081537917 | Pest Control (Incl Termite Insp, birds, rodent) | 08/19/2024 | Paid | $68.71 |
| PRM 8200 24072935334 | Pest Control (Incl Termite Insp, birds, rodent) | 07/30/2024 | Paid | $1,595.68 |
| PRM 8200 24072334670 | Pest Control (Incl Termite Insp, birds, rodent) | 07/25/2024 | Paid | $1,503.17 |
| PRM 8200 24061730297 | Pest Control (Incl Termite Insp, birds, rodent) | 06/18/2024 | Paid | $1,799.50 |
| PRM 8200 24052227261 | Pest Control (Incl Termite Insp, birds, rodent) | 05/23/2024 | Paid | $1,675.68 |
| PRM 8200 24042524022 | Pest Control (Incl Termite Insp, birds, rodent) | 04/29/2024 | Paid | $216.33 |
| PRM 8200 24042223503 | Pest Control (Incl Termite Insp, birds, rodent) | 04/25/2024 | Paid | $977.89 |
| PRM 8200 24042423806 | Pest Control (Incl Termite Insp, birds, rodent) | 04/25/2024 | Paid | $951.46 |
| PRM 8200 24042423811 | Pest Control (Incl Termite Insp, birds, rodent) | 04/25/2024 | Paid | $216.33 |
| PRM 8200 24040321217 | Pest Control (Incl Termite Insp, birds, rodent) | 04/04/2024 | Paid | $549.08 |
| PRM 8200 24022015618 | Pest Control (Incl Termite Insp, birds, rodent) | 02/21/2024 | Paid | $1,046.60 |
| PRM 8200 24020614189 | Pest Control (Incl Termite Insp, birds, rodent) | 02/08/2024 | Paid | $1,262.93 |
| PRM 8200 24020113642 | Pest Control (Incl Termite Insp, birds, rodent) | 02/05/2024 | Paid | $332.75 |
| PRM 7500 24011711793 | Pest Control (Incl Termite Insp, birds, rodent) | 01/22/2024 | Paid | $60.50 |
| PRM 7500 24011711725 | Pest Control (Incl Termite Insp, birds, rodent) | 01/18/2024 | Paid | $475.07 |
| PRM 7500 24011211429 | Pest Control (Incl Termite Insp, birds, rodent) | 01/16/2024 | Paid | $138.90 |
| PRM 8200 24010910938 | Pest Control (Incl Termite Insp, birds, rodent) | 01/11/2024 | Paid | $557.26 |
| PRM 8200 24010810783 | Pest Control (Incl Termite Insp, birds, rodent) | 01/09/2024 | Paid | $1,092.13 |
| PRM 7500 24010209995 | Pest Control (Incl Termite Insp, birds, rodent) | 01/03/2024 | Paid | $257.95 |
| PRM 7500 23122209451 | Pest Control (Incl Termite Insp, birds, rodent) | 12/27/2023 | Paid | $277.62 |
| PRM 7500 23122209455 | Pest Control (Incl Termite Insp, birds, rodent) | 12/27/2023 | Paid | $138.90 |
| PRM 8200 23122109366 | Pest Control (Incl Termite Insp, birds, rodent) | 12/27/2023 | Paid | $627.37 |
| PRM 7500 23122009120 | Pest Control (Incl Termite Insp, birds, rodent) | 12/21/2023 | Paid | $60.50 |
| PRM 8200 23121908967 | Pest Control (Incl Termite Insp, birds, rodent) | 12/21/2023 | Paid | $2,408.03 |
| PRM 8200 23121908969 | Pest Control (Incl Termite Insp, birds, rodent) | 12/21/2023 | Paid | $216.33 |
| PRM 7500 23121408342 | Pest Control (Incl Termite Insp, birds, rodent) | 12/18/2023 | Paid | $72.45 |
| PRM 7500 23121508457 | Pest Control (Incl Termite Insp, birds, rodent) | 12/18/2023 | Paid | $337.95 |
| PRM 7500 23120807513 | Pest Control (Incl Termite Insp, birds, rodent) | 12/11/2023 | Paid | $496.52 |
| PRM 6400 21072026667 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/22/2021 | Paid | $1,950.00 |
| PRM 6400 21062424246 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/28/2021 | Paid | $5,062.50 |
| PRM 6400 20120906211 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/10/2020 | Paid | $2,230.00 |
| PRM 6400 20102202110 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/26/2020 | Paid | $4,190.00 |
| PRM 6400 20072128545 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/23/2020 | Paid | $4,190.00 |
| PRM 6400 20051222612 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/14/2020 | Paid | $11,628.00 |
| PRM 8700 20050622120 | Pest Control (Incl Termite Insp, birds, rodent) | 05/07/2020 | Paid | $40.00 |
| PRM 8700 20042421062 | Pest Control (Incl Termite Insp, birds, rodent) | 04/27/2020 | Paid | $410.80 |
| PRM 8700 20022514765 | Pest Control (Incl Termite Insp, birds, rodent) | 02/26/2020 | Paid | $229.00 |
| PRM 8700 20022414570 | Pest Control (Incl Termite Insp, birds, rodent) | 02/25/2020 | Paid | $740.00 |
| PRM 6400 20012410908 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/27/2020 | Paid | $3,830.00 |
| PRM 6400 19081429842 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/15/2019 | Paid | $4,190.00 |
| PRM 8700 19073028064 | Pest Control (Incl Termite Insp, birds, rodent) | 07/31/2019 | Paid | $229.00 |
| PRM 8700 19071026275 | Pest Control (Incl Termite Insp, birds, rodent) | 07/11/2019 | Paid | $289.80 |
| PRM 8700 19062024519 | Pest Control (Incl Termite Insp, birds, rodent) | 06/21/2019 | Paid | $1,098.40 |
| PRM 6400 19052422051 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/29/2019 | Paid | $4,190.00 |
| PRM 8700 19052321875 | Pest Control (Incl Termite Insp, birds, rodent) | 05/24/2019 | Paid | $161.00 |
| PRM 8700 19041918592 | Pest Control (Incl Termite Insp, birds, rodent) | 04/22/2019 | Paid | $123.80 |
| PRM 8700 19041918595 | Pest Control (Incl Termite Insp, birds, rodent) | 04/22/2019 | Paid | $34.20 |
| PRM 8700 19041117672 | Pest Control (Incl Termite Insp, birds, rodent) | 04/12/2019 | Paid | $189.00 |
| PRM 8700 19040216601 | Pest Control (Incl Termite Insp, birds, rodent) | 04/03/2019 | Paid | $289.80 |
| PRM 8700 19030613966 | Pest Control (Incl Termite Insp, birds, rodent) | 03/07/2019 | Paid | $229.00 |
| PRM 8700 19022512909 | Pest Control (Incl Termite Insp, birds, rodent) | 02/26/2019 | Paid | $229.00 |
| PRM 8700 19022012597 | Pest Control (Incl Termite Insp, birds, rodent) | 02/21/2019 | Paid | $229.00 |
| PRM 6400 18120405767 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/05/2018 | Paid | $3,520.00 |