PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | PACT FACILITY UPGRADES |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 09101501854 | Roofing | 10/16/2009 | Paid | $1,786.55 |
PRM 6100 09071336001 | Roofing | 07/14/2009 | Paid | $131,250.00 |
PRM 6100 09040724846 | Roofing | 04/08/2009 | Paid | $23,338.45 |