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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-CAPITAL REHABILITION FUND
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY PSTC AHU/RTU REPLACEMENTS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST Select a payment request.

Total:$560,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23061925214 Roofing, Gutters, and Downspouts Maintenance and R 06/21/2023 Paid $18,600.00
PRM 7500 19092533806 Roofing, Gutters, and Downspouts Maintenance and R 09/26/2019 Paid $249,500.00
PRM 7500 19082130466 Roofing, Gutters, and Downspouts Maintenance and R 08/22/2019 Paid $34,000.00
PRM 7500 19080528684 Roofing, Gutters, and Downspouts Maintenance and R 08/06/2019 Paid $1,850.00
PRM 7500 19071026225 Roofing, Gutters, and Downspouts Maintenance and R 07/11/2019 Paid $18,000.00
PRM 7500 19060623098 Roofing, Gutters, and Downspouts Maintenance and R 06/07/2019 Paid $39,000.00
PRM 7500 19041217803 Roofing, Gutters, and Downspouts Maintenance and R 04/15/2019 Paid $198,400.00
PRM 7500 19040316734 Roofing, Gutters, and Downspouts Maintenance and R 04/04/2019 Paid $1,450.00
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