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 | SISK-ROBB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17072128294 | ASBESTOS REMOVAL SERVICES | 07/24/2017 | Paid | $4,840.00 |
| PRM 6100 16072031482 | ASBESTOS REMOVAL SERVICES | 07/21/2016 | Paid | $1,500.00 |
| PRM 6100 15061027455 | ASBESTOS REMOVAL SERVICES | 06/11/2015 | Paid | $11,900.00 |
| PRM 6100 15051925270 | ASBESTOS REMOVAL SERVICES | 05/20/2015 | Paid | $2,800.00 |