PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | SEAHOLM REDEVELOPMENT |
ACTIVITY | UTILITY RELOCATION |
PAYEE | SEAHOLM POWER DEVELOPMENT LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 15111702740 | 11/24/2015 | Paid | $126,484.01 | |
GAX 5500 15040911369 | 04/15/2015 | Paid | $249,879.44 | |
GAX 5500 15030409360 | 03/10/2015 | Paid | $674,309.76 | |
GAX 5500 15012707031 | 02/02/2015 | Paid | $520,039.39 | |
GAX 5500 14121704934 | 12/22/2014 | Paid | $939,752.17 |