PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | Select a payment request. |
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 24062431099 | Roofing, Gutters, and Downspouts Maintenance and R | 06/25/2024 | Paid | $83,766.00 |
PRM 7500 23041919583 | Roofing, Gutters, and Downspouts Maintenance and R | 04/20/2023 | Paid | $69,357.00 |
PRM 7500 23022714027 | Roofing, Gutters, and Downspouts Maintenance and R | 02/28/2023 | Paid | $11,250.00 |
PRM 7500 23021613216 | Roofing, Gutters, and Downspouts Maintenance and R | 02/21/2023 | Paid | $14,750.00 |