Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LIQUID CAPITAL EXCHANGES 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 1100 16071931248 | Weather and Waterproofing Maintenance and Repair Svc | 07/20/2016 | Paid | $5,527.77 |
| PRM 1100 16063029422 | Weather and Waterproofing Maintenance and Repair Svc | 07/01/2016 | Paid | $3,359.72 |
| PRM 1100 16062528688 | Weather and Waterproofing Maintenance and Repair Svc | 06/27/2016 | Paid | $1,920.72 |
| PRM 1100 16050924029 | Weather and Waterproofing Maintenance and Repair Svc | 05/10/2016 | Paid | $4,667.74 |
| PRM 1100 16040821099 | Weather and Waterproofing Maintenance and Repair Svc | 04/11/2016 | Paid | $1,474.41 |
| PRM 1100 16040120368 | Weather and Waterproofing Maintenance and Repair Svc | 04/04/2016 | Paid | $3,574.09 |
| PRM 1100 16020513425 | Weather and Waterproofing Maintenance and Repair Svc | 02/08/2016 | Paid | $1,922.30 |
| PRM 1100 16020513430 | Weather and Waterproofing Maintenance and Repair Svc | 02/08/2016 | Paid | $5,319.34 |
| PRM 1100 16020212959 | Weather and Waterproofing Maintenance and Repair Svc | 02/03/2016 | Paid | $3,179.66 |
| PRM 1100 16011310929 | Weather and Waterproofing Maintenance and Repair Svc | 01/14/2016 | Paid | $3,067.29 |
| PRM 6100 16011110499 | CONSTRUCTION, REMODEL & ALTERA | 01/12/2016 | Paid | $4,471.98 |
| PRM 1100 15121507925 | Weather and Waterproofing Maintenance and Repair Svc | 12/16/2015 | Paid | $5,044.25 |