Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | BUILDING SERVICES |
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | 5F MECHANICAL GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 17100500426 | Remodeling and Alterations | 10/06/2017 | Paid | $5,181.86 |
| PRM 7500 17082231365 | Remodeling and Alterations | 08/23/2017 | Paid | $822.55 |
| PRM 7500 17072428367 | Remodeling and Alterations | 07/25/2017 | Paid | $2,174.34 |
| PRM 7500 17072428370 | Remodeling and Alterations | 07/25/2017 | Paid | $5,430.22 |
| PRM 7500 17063026563 | Remodeling and Alterations | 07/03/2017 | Paid | $5,016.12 |