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 | HEALTH FACILITIES PARENT |
| PAYEE | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19041718202 | CONSTRUCTION, REMODEL & ALTERA | 04/18/2019 | Paid | $141,895.67 |
| PRM 6100 19020711108 | CONSTRUCTION, REMODEL & ALTERA | 02/08/2019 | Paid | $69,268.30 |
| PRM 6100 19012309297 | CONSTRUCTION, REMODEL & ALTERA | 01/24/2019 | Paid | $106,951.03 |