PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16070529897 | CONSTRUCTION, REMODEL & ALTERA | 07/06/2016 | Paid | $94,313.85 |
PRM 6100 15021814662 | CONSTRUCTION, REMODEL & ALTERA | 02/19/2015 | Paid | $69,974.50 |