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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CULTURAL FACILITIES P4/2006
PROGRAM 2006 P4 - $31.5M PARENT
ACTIVITY MEXIC-ARTE ART MUSEUM
PAYEE NODAL PARTNERS, LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24061330029 Commissioning of Facilities Services (Functional & Prefuncti 06/17/2024 Outstanding $2,941.87
PRM 6100 24040921810 Commissioning of Facilities Services (Functional & Prefuncti 04/10/2024 Paid $4,373.18
PRM 6100 24032720239 Commissioning of Facilities Services (Functional & Prefuncti 03/28/2024 Paid $3,563.02
PRM 6100 24030517410 Commissioning of Facilities Services (Functional & Prefuncti 03/07/2024 Paid $5,360.87
PRM 6100 23122109303 Commissioning of Facilities Services (Functional & Prefuncti 12/27/2023 Paid $3,286.44