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 | GG'S CONSTRUCTION LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 15082436130 | Painting, Maintenance and Repair Services | 08/25/2015 | Paid | $20,400.50 |
| PRM 7500 15082135898 | Painting, Maintenance and Repair Services | 08/24/2015 | Paid | $46,669.50 |
| PRM 7500 15072732879 | Painting, Maintenance and Repair Services | 07/28/2015 | Paid | $46,219.50 |
| PRM 7500 15062328848 | Painting, Maintenance and Repair Services | 06/24/2015 | Paid | $1,956.00 |