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 | HEALTH FACILITIES |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 19082030361 | Fence Installation and Repair | 08/21/2019 | Paid | $1,125.00 |
| PRM 7500 19053022392 | FENCING | 05/31/2019 | Paid | $1,864.00 |
| PRM 7500 19053022392 | Fence Installation and Repair | 05/31/2019 | Paid | $625.00 |