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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 RLC FACILITY
PAYEE ALPHA BUILDING CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$68,577.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20011009777 CONSTRUCTION, REMODEL & ALTERA 01/14/2020 Paid $8,357.68
PRM 6100 19110603812 CONSTRUCTION, REMODEL & ALTERA 11/07/2019 Paid $12,893.88
PRM 6100 19080929373 CONSTRUCTION, REMODEL & ALTERA 08/12/2019 Paid $11,827.20
PRM 6100 19071026188 CONSTRUCTION, REMODEL & ALTERA 07/11/2019 Paid $2,998.99
PRM 6100 19061223681 CONSTRUCTION, REMODEL & ALTERA 06/14/2019 Paid $13,230.00
PRM 6100 19050720281 CONSTRUCTION, REMODEL & ALTERA 05/08/2019 Paid $5,880.00
PRM 6100 19050620172 CONSTRUCTION, REMODEL & ALTERA 05/07/2019 Paid $8,400.00
PRM 6100 19041117617 CONSTRUCTION, REMODEL & ALTERA 04/12/2019 Paid $4,989.25
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