Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RICHARD VERA |
| 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 8100 24041622711 | Body and Frame Work (Including Undercoating) | 04/18/2024 | Outstanding | $1,200.00 |
| PRM 8100 23080730625 | Painting, Maintenance and Repair Services | 08/10/2023 | Paid | $1,003.60 |
| PRM 8100 23080330332 | Painting, Maintenance and Repair Services | 08/07/2023 | Paid | $618.30 |
| PRM 8100 23042019753 | Painting, Maintenance and Repair Services | 04/24/2023 | Paid | $1,060.80 |
| PRM 8100 23030614902 | Painting, Maintenance and Repair Services | 03/09/2023 | Paid | $884.00 |
| PRM 8100 22071426067 | Painting, Maintenance and Repair Services | 07/18/2022 | Paid | $1,574.74 |
| PRM 7800 22062824659 | Upholstery Maintenance and Repair, Vehicles | 06/30/2022 | Paid | $1,368.77 |
| PRM 7800 22062724454 | Upholstery Maintenance and Repair, Vehicles | 06/28/2022 | Paid | $2,574.25 |
| PRM 7800 22060222352 | Upholstery Maintenance and Repair, Vehicles | 06/06/2022 | Paid | $1,867.20 |
| PRM 7800 22052521590 | Upholstery Maintenance and Repair, Vehicles | 05/26/2022 | Paid | $1,864.98 |
| PRM 7800 22041518222 | Upholstery Maintenance and Repair, Vehicles | 04/18/2022 | Paid | $4,108.38 |
| PRM 7800 22040617359 | Upholstery Maintenance and Repair, Vehicles | 04/11/2022 | Paid | $884.00 |
| PRM 7800 22040617307 | Upholstery Maintenance and Repair, Vehicles | 04/07/2022 | Paid | $570.60 |
| PRM 7800 22033016713 | Upholstery Maintenance and Repair, Vehicles | 03/31/2022 | Paid | $1,787.58 |
| PRM 7800 22031715465 | Upholstery Maintenance and Repair, Vehicles | 03/21/2022 | Paid | $1,341.85 |
| PRM 7800 22022212973 | Upholstery Maintenance and Repair, Vehicles | 02/22/2022 | Paid | $1,809.07 |
| PRM 8100 21101801732 | Painting, Maintenance and Repair Services | 10/21/2021 | Paid | $1,354.98 |
| PRM 8100 16021714587 | Painting, Maintenance and Repair Services | 02/18/2016 | Paid | $1,559.40 |
| PRM 8100 15102002288 | PAINT, AUTOMOTIVE, ENAMEL | 10/21/2015 | Paid | $1,800.00 |
| PRM 8100 15072232474 | PAINT, AUTOMOTIVE, ENAMEL | 07/23/2015 | Paid | $1,000.00 |
| PRM 8100 15071331070 | Body and Frame Work (Including Undercoating) | 07/14/2015 | Paid | $800.00 |
| PRM 8100 15071331070 | Painting, Maintenance and Repair Services | 07/14/2015 | Paid | $1,310.10 |