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Vendors/Payees 4-K PAINTING & DRYWALL INC
Expense Type Department Date Amount
Construction Services Operation Services Apr-04-2014 $-7,464.00
Construction Services Operation Services Dec-04-2014 $-4,332.00
Other Repair & Maint Serv Operation Services May-27-2015 $-1,559.00
Other Repair & Maint Serv Operation Services Feb-25-2015 $-324.28
Other Repair & Maint Serv Operation Services Jun-09-2015 $78.00
Other Repair & Maint Serv Operation Services Dec-15-2015 $150.00
Other Repair & Maint Serv Operation Services Oct-30-2015 $200.00
Construction Services Operation Services Aug-05-2014 $225.00
Other Prof & Tech Services Engineering May-19-2014 $250.00
Other Repair & Maint Serv Operation Services Jan-02-2015 $250.00
Other Repair & Maint Serv Operation Services Jan-26-2015 $250.00
Other Repair & Maint Serv Operation Services Jan-26-2015 $250.00
Other Repair & Maint Serv Operation Services Aug-19-2015 $250.00
Other Repair & Maint Serv Operation Services Mar-28-2016 $250.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $251.00
Other Repair & Maint Serv Operation Services Apr-27-2015 $255.00
Other Repair & Maint Serv Operation Services Sep-08-2015 $297.00
Other Repair & Maint Serv Operation Services Nov-18-2014 $298.00
Other Repair & Maint Serv Operation Services Feb-23-2016 $315.00
Other Repair & Maint Serv Operation Services Jan-20-2015 $324.28
Other Repair & Maint Serv Operation Services Feb-24-2015 $324.28
Construction Services Operation Services Nov-24-2014 $355.00
Other Repair & Maint Serv Operation Services Aug-21-2015 $355.00
Other Repair & Maint Serv Operation Services Oct-27-2015 $355.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $372.00
Other Repair & Maint Serv Operation Services Dec-15-2015 $388.00
Other Repair & Maint Serv Operation Services Feb-23-2016 $389.00
Other Repair & Maint Serv Operation Services Jul-21-2015 $395.00
Other Repair & Maint Serv Operation Services Jun-03-2015 $425.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $425.00
Other Repair & Maint Serv Operation Services Jun-09-2015 $476.00
Other Repair & Maint Serv Operation Services Oct-14-2014 $478.00
Other Repair & Maint Serv Operation Services Aug-31-2015 $487.00
Other Repair & Maint Serv Operation Services Jun-03-2015 $504.00
Other Repair & Maint Serv Operation Services Oct-14-2014 $526.00
Other Repair & Maint Serv Patrol Jan-29-2016 $538.00
Other Repair & Maint Serv Operation Services Feb-10-2015 $540.00
Other Repair & Maint Serv Operation Services Nov-18-2014 $545.00
Other Repair & Maint Serv Operation Services Aug-27-2015 $614.00
Other Repair & Maint Serv Operation Services Dec-23-2015 $615.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $657.00
Other Repair & Maint Serv Operation Services Aug-18-2015 $658.00
Other Property Services L&P Operations Service Unit Oct-14-2014 $678.00
Other Repair & Maint Serv Operation Services Nov-17-2014 $688.00
Other Repair & Maint Serv Operation Services Oct-14-2014 $706.00
Other Repair & Maint Serv Operation Services Jun-03-2015 $744.00
Construction Services Operation Services Oct-13-2015 $755.00
Other Repair & Maint Serv Operation Services Jun-17-2014 $775.00
Other Repair & Maint Serv Operation Services Jan-26-2016 $784.00
Other Repair & Maint Serv Operation Services Jan-26-2015 $820.00
Other Repair & Maint Serv Operation Services Aug-05-2014 $840.00
Other Repair & Maint Serv Operation Services May-20-2014 $854.00
Other Repair & Maint Serv Operation Services Oct-27-2015 $855.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $855.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $913.00
Other Repair & Maint Serv Operation Services May-11-2015 $930.00
Other Repair & Maint Serv Operation Services Feb-10-2015 $960.00
Building Improvements Operation Services Sep-30-2014 $1,006.00
Other Property Services L&P Operations Service Unit Oct-14-2014 $1,022.00
Other Repair & Maint Serv Operation Services Aug-31-2015 $1,051.00
Other Prof & Tech Services Human Resources May-05-2015 $1,182.00
Construction Services Operation Services Jul-29-2014 $1,222.00
Other Repair & Maint Serv Operation Services Nov-17-2014 $1,224.00
Other Repair & Maint Serv Operation Services Mar-01-2016 $1,289.00
Other Repair & Maint Serv Operation Services Nov-23-2015 $1,329.00
Other Repair & Maint Serv Operation Services Sep-30-2014 $1,555.00
Other Repair & Maint Serv Operation Services Mar-02-2015 $1,559.00
Other Repair & Maint Serv Operation Services May-26-2015 $1,559.00
Construction Services Operation Services Jul-28-2015 $1,559.00
Other Repair & Maint Serv Operation Services Apr-29-2014 $1,582.00
Other Repair & Maint Serv Operation Services Mar-26-2015 $1,619.00
Other Property Services L&P Operations Service Unit Oct-14-2014 $1,743.00
Other Repair & Maint Serv Operation Services Nov-17-2014 $1,795.00
Other Repair & Maint Serv Operation Services Aug-21-2015 $1,907.00
Other Repair & Maint Serv Operation Services Nov-17-2014 $1,984.00
Building Maintenance Services Safety, Security, & Risk Mgmt. Dec-28-2015 $1,984.00
Other Repair & Maint Serv Operation Services Mar-16-2015 $1,988.00
Other Repair & Maint Serv Operation Services Nov-23-2015 $2,019.00
Other Repair & Maint Serv Operation Services Sep-23-2014 $2,107.00
Construction Services Operation Services Nov-02-2015 $2,182.00
Construction Services Operation Services Apr-04-2014 $2,488.00
Other Repair & Maint Serv Operation Services Nov-23-2015 $2,498.00
Other Repair & Maint Serv Operation Services Mar-21-2016 $2,667.00
Other Repair & Maint Serv Operation Services Jan-19-2016 $3,170.00
Other Repair & Maint Serv Operation Services Dec-08-2015 $3,478.00
Other Repair & Maint Serv Operation Services Jan-19-2016 $3,739.00
Other Repair & Maint Serv Operation Services Jan-20-2015 $3,781.00
Construction Services Operation Services Nov-04-2014 $4,332.00
Construction Services Operation Services Dec-02-2014 $4,332.00
Construction Services Operation Services Jul-29-2014 $4,411.00
Construction Services Operation Services Apr-04-2014 $4,976.00
Construction Services Operation Services Apr-04-2014 $4,976.00
Construction Services Operation Services Apr-04-2014 $4,976.00
Building Improvements Operation Services Sep-23-2014 $4,989.00
Buildings Cultural Services Aug-25-2015 $5,104.00
Other Property Services L&P Operations Service Unit Oct-14-2014 $6,127.00
Construction Services Operation Services Apr-04-2014 $7,464.00
Construction Services Operation Services Jul-29-2014 $7,632.00
Other Property Services L&P Operations Service Unit Oct-14-2014 $15,548.00
Other Repair & Maint Serv Operation Services May-29-2014 $17,086.00
Total: $ 163,033.28
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