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 | TECHNICENTER |
| ACTIVITY | TECHNICENTER REPAIR PARKING LOTS |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19040517014 | Civil Engineering | 04/08/2019 | Paid | $1,647.77 |
| PRM 6100 19032715945 | Civil Engineering | 03/28/2019 | Paid | $12,687.87 |
| PRM 6100 19030814161 | Civil Engineering | 03/11/2019 | Paid | $659.11 |
| PRM 6100 19030814163 | Civil Engineering | 03/11/2019 | Paid | $494.33 |
| PRM 6100 18112604928 | Civil Engineering | 11/27/2018 | Paid | $1,647.78 |
| PRM 6100 18111604343 | Civil Engineering | 11/19/2018 | Paid | $6,805.51 |
| PRM 6100 18101201292 | Civil Engineering | 10/15/2018 | Paid | $18,742.14 |
| PRM 6100 18091030516 | Civil Engineering | 09/11/2018 | Paid | $1,674.40 |