Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
| ACTIVITY | PSTC STORAGE BUILDING |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19031114293 | CONSTRUCTION, REMODEL & ALTERA | 03/13/2019 | Paid | $7,021.77 |
| PRM 6100 18092732761 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2018 | Paid | $35,988.28 |
| PRM 6100 18070624987 | CONSTRUCTION, REMODEL & ALTERA | 07/10/2018 | Paid | $58,628.53 |
| PRM 6100 18050719719 | CONSTRUCTION, REMODEL & ALTERA | 05/09/2018 | Paid | $31,480.67 |
| PRM 6100 16122708240 | CONSTRUCTION, REMODEL & ALTERA | 12/29/2016 | Paid | $7,316.19 |