PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | PROPERTY ACQUISITION & IMPROVE |
ACTIVITY | CAMERON ROAD |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 17050220858 | Roofing, Gutters, and Downspouts Maintenance and R | 05/03/2017 | Paid | $120,183.80 |
PRM 7500 17041319166 | Roofing, Gutters, and Downspouts Maintenance and R | 04/14/2017 | Paid | $180,275.70 |
PRM 7500 17012510987 | Roofing, Gutters, and Downspouts Maintenance and R | 01/26/2017 | Paid | $175,349.45 |
PRM 7500 16111704695 | Roofing, Gutters, and Downspouts Maintenance and R | 11/18/2016 | Paid | $125,110.05 |