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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 ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$471,550.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 15061127649 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 06/12/2015 Paid $11,549.92
PRM 7500 15051825153 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/19/2015 Paid $4,847.28
PRM 7500 15050623988 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/07/2015 Paid $7,871.28
PRM 7500 15050623990 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/07/2015 Paid $3,901.40
PRM 7500 15050523773 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/06/2015 Paid $6,871.02
PRM 7500 15041521428 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/16/2015 Paid $6,811.00
PRM 7500 15040620195 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/07/2015 Paid $8,378.10
PRM 7500 15032418786 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/25/2015 Paid $18,506.80
PRM 7500 15031918164 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/20/2015 Paid $19,083.15
PRM 7500 15030616626 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/09/2015 Paid $10,864.50
PRM 7500 15022415383 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/25/2015 Paid $7,314.61
PRM 7500 15020913613 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/10/2015 Paid $9,399.73
PRM 7500 15020913615 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/10/2015 Paid $20,077.12
PRM 7500 15012111642 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/22/2015 Paid $143,687.50
PRM 7500 15011611190 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/20/2015 Paid $13,662.64
PRM 7500 14122909115 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/30/2014 Paid $4,618.76
PRM 7500 14120806955 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/09/2014 Paid $10,450.00
PRM 7500 14120806957 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/09/2014 Paid $8,968.06
PRM 7500 14110704595 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/10/2014 Paid $23,328.00
PRM 7500 14110604486 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/07/2014 Paid $2,209.57
PRM 7500 14110504344 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/06/2014 Paid $19,480.28
PRM 7500 14101301386 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/14/2014 Paid $82,500.00
PRM 7500 14090836140 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 09/09/2014 Paid $27,170.00
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