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 | POLICE FACILITIES FOR 8607 |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 24032920753 | Roofing, Gutters, and Downspouts Maintenance and R | 04/02/2024 | Paid | $122,072.50 |
| PRM 7500 24032720353 | Roofing, Gutters, and Downspouts Maintenance and R | 04/01/2024 | Paid | $5,885.00 |
| PRM 7500 22040517190 | Roofing, Gutters, and Downspouts Maintenance and R | 04/07/2022 | Paid | $1,800.00 |