Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | CITY HALL RENOVATIONS |
| PAYEE | DAMON H DIBASSIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22100300093 | CONSTRUCTION SERVICES, GENERAL | 10/05/2022 | Paid | $38,793.44 |
| PRM 6100 22041918427 | CONSTRUCTION SERVICES, GENERAL | 04/21/2022 | Paid | $27,321.05 |
| PRM 6100 22031815602 | CONSTRUCTION SERVICES, GENERAL | 03/22/2022 | Paid | $98,472.06 |
| PRM 6100 22022212941 | CONSTRUCTION SERVICES, GENERAL | 02/22/2022 | Paid | $495.90 |
| PRM 6100 22013111028 | CONSTRUCTION SERVICES, GENERAL | 02/01/2022 | Paid | $79,839.90 |
| PRM 6100 21122808122 | CONSTRUCTION SERVICES, GENERAL | 12/29/2021 | Paid | $143,012.05 |