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 | RS ELLIS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23083033264 | Site Work | 08/31/2023 | Paid | $111,654.16 |
| PRM 6100 23062025288 | Site Work | 06/21/2023 | Paid | $201,110.01 |
| PRM 6100 23051522086 | Site Work | 05/16/2023 | Paid | $190,812.50 |
| PRM 6100 23031716176 | Site Work | 03/21/2023 | Paid | $119,639.18 |
| PRM 6100 23012711453 | Site Work | 01/30/2023 | Paid | $60,792.80 |
| PRM 6100 22121307171 | Site Work | 12/15/2022 | Paid | $78,298.76 |
| PRM 6100 22111504604 | Site Work | 11/17/2022 | Paid | $135,342.44 |
| PRM 6100 22101701999 | Site Work | 10/18/2022 | Paid | $218,910.42 |