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 | ENERGY CONTROL CENTER MDA PROJECTS |
| ACTIVITY | SEAHOLM SUBSTATION ART WALL |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17042820620 | MANAGEMENT, CONSTRUCTION | 05/02/2017 | Paid | $22,795.33 |
| PRM 6100 17032016641 | MANAGEMENT, CONSTRUCTION | 03/22/2017 | Paid | $12,026.92 |
| PRM 6100 16090136099 | MANAGEMENT, CONSTRUCTION | 09/06/2016 | Paid | $64,677.75 |