Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | SERVICE CENTER AND ADMIN FACILITIES |
| ACTIVITY | ADMINISTRATIVE FACILITIES |
| PAYEE | RICHARD KIRSCHENMANN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 19041918551 | Windows, Frames, and Sashes, Vinyl | 04/22/2019 | Paid | $16,300.00 |