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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 RLC FACILITIES PARENT
PAYEE ALPHA BUILDING CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$420,573.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20060824873 CONSTRUCTION, REMODEL & ALTERA 06/09/2020 Paid $18,451.59
PRM 6100 19110603812 CONSTRUCTION, REMODEL & ALTERA 11/07/2019 Paid $79,966.22
PRM 6100 19103103352 CONSTRUCTION, REMODEL & ALTERA 11/01/2019 Paid $36,330.88
PRM 6100 19091232467 CONSTRUCTION, REMODEL & ALTERA 09/13/2019 Paid $49,252.32
PRM 6100 19080929373 CONSTRUCTION, REMODEL & ALTERA 08/12/2019 Paid $44,492.78
PRM 6100 19080829164 CONSTRUCTION, REMODEL & ALTERA 08/09/2019 Paid $21,131.06
PRM 6100 19071026188 CONSTRUCTION, REMODEL & ALTERA 07/11/2019 Paid $11,281.90
PRM 6100 19070825879 CONSTRUCTION, REMODEL & ALTERA 07/09/2019 Paid $37,407.33
PRM 6100 19061223681 CONSTRUCTION, REMODEL & ALTERA 06/14/2019 Paid $49,770.00
PRM 6100 19050720281 CONSTRUCTION, REMODEL & ALTERA 05/08/2019 Paid $22,120.00
PRM 6100 19050620172 CONSTRUCTION, REMODEL & ALTERA 05/07/2019 Paid $31,600.00
PRM 6100 19041117617 CONSTRUCTION, REMODEL & ALTERA 04/12/2019 Paid $18,769.10
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