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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 BSD CORE FACILITIES
PAYEE JAMAIL & SMITH CONSTRUCTION LP
PAYMENT REQUEST Select a payment request.

Total:$224,716.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24030617610 CONSTRUCTION, REMODEL & ALTERA 03/07/2024 Paid $12,858.35
PRM 6100 24021615363 CONSTRUCTION, REMODEL & ALTERA 02/20/2024 Paid $26,044.12
PRM 6100 24011111248 CONSTRUCTION, REMODEL & ALTERA 01/16/2024 Paid $40,467.83
PRM 6100 24011111251 CONSTRUCTION, REMODEL & ALTERA 01/16/2024 Paid $28,473.49
PRM 6100 24010910877 CONSTRUCTION, REMODEL & ALTERA 01/11/2024 Paid $97,957.41
PRM 6100 17021313023 CONSTRUCTION, REMODEL & ALTERA 02/15/2017 Paid $16,486.58
PRM 6100 17013011446 CONSTRUCTION, REMODEL & ALTERA 02/01/2017 Paid $2,428.33
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