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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY RBJ CHILLER
PAYEE JAMAIL & SMITH CONSTRUCTION LP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17090532578 CONSTRUCTION, REMODEL & ALTERA 09/06/2017 Paid $28,269.16
PRM 6100 17032016638 CONSTRUCTION, REMODEL & ALTERA 03/21/2017 Paid $185,625.60
PRM 6100 17013011460 CONSTRUCTION, REMODEL & ALTERA 02/01/2017 Paid $9,689.11