PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-HEALTH P17/2012 |
PROGRAM | HEALTH AND HUMAN SERVICES FACILITY IMPROVEMENTS |
ACTIVITY | HHS FACILITY IMPROVEMENTS |
PAYEE | LD TEBBEN COMPANY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 17021012900 | CONSTRUCTION, REMODEL & ALTERA | 02/13/2017 | Paid | $53,490.70 |
PRM 6100 16091337385 | CONSTRUCTION, REMODEL & ALTERA | 09/14/2016 | Paid | $20,974.15 |
PRM 6100 16081533995 | CONSTRUCTION, REMODEL & ALTERA | 08/16/2016 | Paid | $152,480.70 |
PRM 6100 16070630137 | CONSTRUCTION, REMODEL & ALTERA | 07/07/2016 | Paid | $179,583.45 |