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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AFD LOCKER ROOM PHASE 6
ACTIVITY MISCELLANEOUS
PAYEE ENERGY ENGINEERING ASSOC INC
PAYMENT REQUEST Select a payment request.

Total:$54,060.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21030913681 Commissioning of Facilities Services (Functional & Prefuncti 03/11/2021 Paid $8,248.21
PRM 6100 21020511294 Commissioning of Facilities Services (Functional & Prefuncti 02/08/2021 Paid $10,251.56
PRM 6100 20122807571 Commissioning of Facilities Services (Functional & Prefuncti 12/29/2020 Paid $3,125.42
PRM 6100 20120205386 Commissioning of Facilities Services (Functional & Prefuncti 12/03/2020 Paid $4,893.05
PRM 6100 20102902739 Commissioning of Facilities Services (Functional & Prefuncti 11/02/2020 Paid $10,894.69
PRM 6100 20050622160 Commissioning of Facilities Services (Functional & Prefuncti 05/11/2020 Paid $10,821.40
PRM 6100 19100200289 Commissioning of Facilities Services (Functional & Prefuncti 10/04/2019 Paid $5,826.63
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