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 TILT-WALL REPAIR AND STABILIZATION |
| PAYEE | JOSE I GUERRA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24011011074 | Structural Engineering | 01/11/2024 | Paid | $5,750.01 |
| PRM 6100 23111004520 | Structural Engineering | 11/14/2023 | Paid | $3,450.00 |
| PRM 6100 23101201484 | Structural Engineering | 10/16/2023 | Paid | $2,300.01 |
| PRM 6100 23050921516 | Structural Engineering | 05/11/2023 | Paid | $548.25 |
| PRM 6100 23031015490 | Structural Engineering | 03/14/2023 | Paid | $2,956.90 |
| PRM 6100 22091431763 | Structural Engineering | 09/19/2022 | Paid | $4,879.98 |
| PRM 6100 22080928433 | Structural Engineering | 08/11/2022 | Paid | $61,012.46 |
| PRM 6100 22071225830 | Structural Engineering | 07/14/2022 | Paid | $32,025.70 |