Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
| PAYEE | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24040521525 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/09/2024 | Paid | $99,526.75 |
| PRM 6100 24031818937 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 03/20/2024 | Paid | $103,545.25 |
| PRM 6100 24022115842 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/23/2024 | Paid | $380,426.55 |