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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT BUILDING SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY BSD EMERGENCY CONTINGENCY
PAYEE MCKINSTRY ESSENTION, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,588,998.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 22091231533 HVAC System testing, balancing, troubleshooting 09/13/2022 Paid $16,009.72
PRM 7500 22080828349 HVAC System testing, balancing, troubleshooting 08/11/2022 Paid $162,442.24
PRM 7500 22061423306 HVAC System testing, balancing, troubleshooting 06/16/2022 Paid $99,847.86
PRM 7500 22051120387 HVAC System testing, balancing, troubleshooting 05/12/2022 Paid $91,095.50
PRM 7500 22041818304 HVAC System testing, balancing, troubleshooting 04/19/2022 Paid $6,530.00
PRM 7500 22010608932 HVAC System testing, balancing, troubleshooting 01/10/2022 Paid $21,176.47
PRM 7500 21120205953 HVAC System testing, balancing, troubleshooting 12/06/2021 Paid $600,618.78
PRM 7500 21110803760 HVAC System testing, balancing, troubleshooting 11/09/2021 Paid $51,247.04
PRM 7500 21100600600 HVAC System testing, balancing, troubleshooting 10/11/2021 Paid $223,265.16
PRM 7500 21092733314 HVAC System testing, balancing, troubleshooting 09/28/2021 Paid $102,264.29
PRM 7500 21080628528 HVAC System testing, balancing, troubleshooting 08/09/2021 Paid $34,691.37
PRM 7500 21070625244 HVAC System testing, balancing, troubleshooting 07/08/2021 Paid $179,810.40
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