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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM FIRE STATION DEFERRED MAINTENANCE (PARENT)
ACTIVITY FIRE STATION # 8 REMODEL
PAYEE NODAL PARTNERS, LLC
PAYMENT REQUEST Select a payment request.

Total:$13,285.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23092736672 Commissioning of Facilities Services (Functional & Prefuncti 09/28/2023 Paid $1,978.60
PRM 6100 23012711456 Commissioning of Facilities Services (Functional & Prefuncti 01/30/2023 Paid $844.00
PRM 6100 22012410365 Commissioning of Facilities Services (Functional & Prefuncti 01/25/2022 Paid $80.08
PRM 6100 21111704537 Commissioning of Facilities Services (Functional & Prefuncti 11/18/2021 Paid $693.50
PRM 6100 21101901800 Commissioning of Facilities Services (Functional & Prefuncti 10/21/2021 Paid $1,847.00
PRM 6100 21082630261 Commissioning of Facilities Services (Functional & Prefuncti 08/30/2021 Paid $295.90
PRM 6100 21062223732 Commissioning of Facilities Services (Functional & Prefuncti 06/24/2021 Paid $1,182.88
PRM 6100 21052421151 Commissioning of Facilities Services (Functional & Prefuncti 05/25/2021 Paid $597.00
PRM 6100 21041617539 Commissioning of Facilities Services (Functional & Prefuncti 04/19/2021 Paid $750.00
PRM 6100 21031714676 Commissioning of Facilities Services (Functional & Prefuncti 03/18/2021 Paid $445.50
PRM 6100 21022412468 Commissioning of Facilities Services (Functional & Prefuncti 02/25/2021 Paid $1,186.00
PRM 6100 21012009586 Commissioning of Facilities Services (Functional & Prefuncti 01/22/2021 Paid $657.25
PRM 6100 20121707056 Commissioning of Facilities Services (Functional & Prefuncti 12/21/2020 Paid $556.40
PRM 6100 20111604065 Commissioning of Facilities Services (Functional & Prefuncti 11/17/2020 Paid $884.90
PRM 6100 20102102006 Commissioning of Facilities Services (Functional & Prefuncti 10/22/2020 Paid $1,286.86
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