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 | AFD FACILITIES PARENT |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 18072426539 | Fence Installation and Repair | 07/25/2018 | Paid | $7,886.00 |
| PRM 7500 15061027481 | Fence Installation and Repair | 06/11/2015 | Paid | $10,754.60 |