Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | EMS 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 20091133669 | Roofing, Gutters, and Downspouts Maintenance and R | 09/14/2020 | Paid | $41,154.93 |
| PRM 7500 20090433157 | Roofing, Gutters, and Downspouts Maintenance and R | 09/10/2020 | Paid | $20,000.00 |
| PRM 7500 20071327610 | Roofing, Gutters, and Downspouts Maintenance and R | 07/14/2020 | Paid | $41,746.48 |
| PRM 7500 20060324522 | Roofing, Gutters, and Downspouts Maintenance and R | 06/04/2020 | Paid | $97,098.59 |
| PRM 7500 19040316715 | Roofing, Gutters, and Downspouts Maintenance and R | 04/04/2019 | Paid | $787.00 |