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 | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 23110103736 | Roofing, Gutters, and Downspouts Maintenance and R | 11/06/2023 | Paid | $43,248.00 |
| PRM 7500 23100200096 | Roofing, Gutters, and Downspouts Maintenance and R | 10/03/2023 | Paid | $14,416.00 |
| PRM 7500 23083033294 | Roofing, Gutters, and Downspouts Maintenance and R | 08/31/2023 | Paid | $97,316.00 |