Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | SEAHOLM REDEVELOPMENT |
| ACTIVITY | PARKING GARAGE |
| PAYEE | SEAHOLM POWER DEVELOPMENT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 16090218645 | 09/20/2016 | Paid | $26,111.87 | |
| GAX 5500 16062014192 | 07/20/2016 | Paid | $615,017.74 | |
| GAX 5500 16010504988 | 01/12/2016 | Paid | $177,050.42 | |
| GAX 5500 14102201517 | 10/24/2014 | Paid | $76,466.88 | |
| GAX 5500 14082119671 | 08/27/2014 | Paid | $322,977.06 | |
| GAX 5500 14072317840 | 07/29/2014 | Paid | $419,397.25 | |
| GAX 5500 14062015929 | 06/25/2014 | Paid | $665,105.17 | |
| GAX 5500 14051913713 | 05/22/2014 | Paid | $1,002,066.27 | |
| GAX 5500 14042312132 | 04/29/2014 | Paid | $672,984.24 | |
| GAX 5500 14032810596 | 04/02/2014 | Paid | $973,593.41 | |
| GAX 5500 14022608715 | 03/03/2014 | Paid | $798,748.47 | |
| GAX 5500 14013007019 | 02/04/2014 | Paid | $814,526.52 | |
| GAX 5500 13122004851 | 01/09/2014 | Paid | $626,208.64 | |
| GAX 5500 13120203632 | 12/06/2013 | Paid | $742,195.90 | |
| GAX 5500 13111502837 | 11/20/2013 | Paid | $744,198.01 | |
| GAX 5500 13091821089 | 09/23/2013 | Paid | $347,566.85 | |
| GAX 5500 13082019405 | 08/26/2013 | Paid | $458,368.04 | |
| GAX 5500 13082019401 | 08/23/2013 | Paid | $443,529.13 | |
| GAX 5500 11091523141 | 09/20/2011 | Paid | $4,415.00 | |
| GAX 5500 11072519542 | 08/02/2011 | Paid | $4,095.00 | |
| GAX 5500 11062217438 | 06/30/2011 | Paid | $2,260.00 | |
| GAX 5500 11051014425 | 05/12/2011 | Paid | $1,705.00 | |
| GAX 5500 11031510837 | 03/24/2011 | Paid | $11,749.70 | |
| GAX 5500 10123006153 | 01/13/2011 | Paid | $18,007.75 |