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 | SERVICE CENTER FACILITIES |
| PAYEE | RODRIGUEZ BARR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23012310923 | Site Work | 01/26/2023 | Paid | $2,764.80 |
| PRM 6100 23011109579 | Site Work | 01/12/2023 | Paid | $10,123.58 |
| PRM 6100 22112105185 | Site Work | 11/22/2022 | Paid | $19,474.49 |
| PRM 6100 22101802244 | Site Work | 10/20/2022 | Paid | $68,274.69 |
| PRM 6100 22093033281 | Site Work | 10/03/2022 | Paid | $94,641.24 |
| PRM 6100 22081729049 | Site Work | 08/18/2022 | Paid | $39,961.49 |
| PRM 6100 22072026626 | Site Work | 07/25/2022 | Paid | $39,509.43 |
| PRM 6100 22061323194 | Site Work | 06/14/2022 | Paid | $85,302.77 |
| PRM 6100 22050920128 | Site Work | 05/10/2022 | Paid | $51,295.93 |
| PRM 6100 22041818276 | Site Work | 04/19/2022 | Paid | $63,202.62 |
| PRM 6100 22030814547 | Site Work | 03/10/2022 | Paid | $113,264.03 |
| PRM 6100 22030313999 | Site Work | 03/07/2022 | Paid | $62,065.66 |