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 | VELIZ COMPANY, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23012310924 | CONSTRUCTION, REMODEL & ALTERA | 01/26/2023 | Paid | $15,484.98 |
| PRM 6100 22120906932 | CONSTRUCTION, REMODEL & ALTERA | 12/12/2022 | Paid | $28,172.48 |
| PRM 6100 22110103431 | CONSTRUCTION, REMODEL & ALTERA | 11/03/2022 | Paid | $97,542.11 |
| PRM 6100 22080528194 | CONSTRUCTION, REMODEL & ALTERA | 08/08/2022 | Paid | $2,809.02 |