Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | FLOODPLAIN HOME BUYOUT PROGRAM |
| PROGRAM | BUYOUT PARENT |
| ACTIVITY | WILLIAMSON CREEK-$18M |
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19032716033 | Demolition Services | 03/28/2019 | Paid | $3,828.59 |
| PRM 6100 19022512873 | Demolition Services | 02/26/2019 | Paid | $3,824.16 |
| PRM 6100 19020610902 | Demolition Services | 02/07/2019 | Paid | $2,963.94 |
| PRM 6100 19012409421 | Demolition Services | 01/25/2019 | Paid | $12,384.21 |
| PRM 6100 18040216589 | Demolition Services | 04/03/2018 | Paid | $20,478.34 |
| PRM 6100 18033016516 | Demolition Services | 04/02/2018 | Paid | $10,533.32 |
| PRM 6100 18011009263 | Demolition Services | 01/11/2018 | Paid | $11,000.00 |
| PRM 6100 17072028185 | Demolition Services | 07/21/2017 | Paid | $21,307.46 |
| PRM 6100 17060624083 | Demolition Services | 06/07/2017 | Paid | $22,684.58 |
| PRM 6100 17050421138 | Demolition Services | 05/05/2017 | Paid | $24,475.56 |
| PRM 6100 17020312127 | Demolition Services | 02/06/2017 | Paid | $128,449.74 |