PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 17120706222 | Remodeling and Alterations | 12/08/2017 | Paid | $2,978.83 |
PRM 7500 17081430469 | Remodeling and Alterations | 08/15/2017 | Paid | $4,443.41 |
PRM 7500 17072428367 | Remodeling and Alterations | 07/25/2017 | Paid | $15,284.72 |
PRM 7500 17042119948 | Remodeling and Alterations | 04/24/2017 | Paid | $50,345.87 |
PRM 7500 17010409062 | Remodeling and Alterations | 01/05/2017 | Paid | $2,112.96 |