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 | MAJESTIC SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23050921548 | Site Work | 05/11/2023 | Paid | $32,206.82 |
| PRM 6100 23012611323 | Site Work | 01/30/2023 | Paid | $4,451.98 |
| PRM 6100 22120206275 | Site Work | 12/06/2022 | Paid | $27,158.49 |
| PRM 6100 22102402715 | Site Work | 10/25/2022 | Paid | $82,635.64 |
| PRM 6100 22091932131 | Site Work | 09/20/2022 | Paid | $50,967.75 |
| PRM 6100 22081128631 | Site Work | 08/15/2022 | Paid | $45,696.15 |
| PRM 6100 22070825575 | Site Work | 07/12/2022 | Paid | $43,871.47 |
| PRM 6100 22070625289 | Site Work | 07/07/2022 | Paid | $35,745.28 |
| PRM 6100 22061623510 | Site Work | 06/17/2022 | Paid | $61,226.43 |
| PRM 6100 22041117678 | Site Work | 04/12/2022 | Paid | $105,938.30 |
| PRM 6100 22032816455 | Site Work | 03/29/2022 | Paid | $56,666.90 |
| PRM 6100 22031014816 | Site Work | 03/14/2022 | Paid | $54,296.80 |