Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | FIRE STATION DRIVEWAY REPLACEMENTS |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13030415685 | Civil Engineering | 03/05/2013 | Paid | $13,323.58 |
| PRM 6100 12082331503 | Civil Engineering | 08/24/2012 | Paid | $39,970.74 |
| PRM 6100 12033017198 | Civil Engineering | 04/02/2012 | Paid | $79,941.48 |
| PRM 6100 11082332335 | Civil Engineering | 08/24/2011 | Paid | $7,828.03 |
| PRM 6100 11031016212 | Civil Engineering | 03/11/2011 | Paid | $53,778.67 |