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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
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Payment Requests | Select from Below
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