Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | TECHNICENTER |
| ACTIVITY | TECHNICENTER TILT-WALL REPAIR AND STABILIZATION |
| PAYEE | BASIC IDIQ, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23101101130 | CONSTRUCTION, REMODEL & ALTERA | 10/12/2023 | Paid | $71,763.63 |
| PRM 6100 23091835380 | CONSTRUCTION, REMODEL & ALTERA | 09/19/2023 | Paid | $36,709.07 |