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 | RIVER CITY ROLLOFFS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 18091331167 | Hauling Services | 09/14/2018 | Paid | $730.00 |
| PRM 7500 18082329092 | Hauling Services | 08/24/2018 | Paid | $740.00 |
| PRM 7500 18072426524 | Hauling Services | 07/25/2018 | Paid | $640.00 |
| PRM 7500 18072426526 | Hauling Services | 07/25/2018 | Paid | $640.00 |
| PRM 7500 18072426536 | Hauling Services | 07/25/2018 | Paid | $1,380.40 |
| PRM 7500 18070625003 | Hauling Services | 07/09/2018 | Paid | $3,200.00 |