Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
| ACTIVITY | CHEATHEM BUILDING FOLDING DOORS |
| PAYEE | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14101501918 | CONSTRUCTION, REMODEL & ALTERA | 10/16/2014 | Paid | $6,389.80 |
| PRM 6100 13102503050 | CONSTRUCTION, REMODEL & ALTERA | 10/28/2013 | Paid | $5,823.32 |
| PRM 6100 12081730930 | CONSTRUCTION, REMODEL & ALTERA | 08/20/2012 | Paid | $21,115.08 |
| PRM 6100 12070326462 | CONSTRUCTION, REMODEL & ALTERA | 07/05/2012 | Paid | $5,160.60 |
| PRM 6100 12052122050 | CONSTRUCTION, REMODEL & ALTERA | 05/22/2012 | Paid | $21,927.78 |