Data Drill Down for All Months & All Years
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 | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14121607804 | CONSTRUCTION, REMODEL & ALTERA | 12/17/2014 | Paid | $78,238.54 |
| PRM 6100 14111004745 | CONSTRUCTION, REMODEL & ALTERA | 11/12/2014 | Paid | $133,616.65 |
| PRM 6100 14100600491 | CONSTRUCTION, REMODEL & ALTERA | 10/07/2014 | Paid | $343,910.94 |