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 | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22072927489 | CONSTRUCTION, REMODEL & ALTERA | 08/02/2022 | Paid | $26,429.10 |
| PRM 6100 22050519879 | CONSTRUCTION, REMODEL & ALTERA | 05/09/2022 | Paid | $29,385.17 |
| PRM 6100 22041918426 | CONSTRUCTION, REMODEL & ALTERA | 04/21/2022 | Paid | $99,016.06 |
| PRM 6100 22010408657 | CONSTRUCTION, REMODEL & ALTERA | 01/06/2022 | Paid | $6,324.36 |
| PRM 6100 21120906661 | CONSTRUCTION, REMODEL & ALTERA | 12/13/2021 | Paid | $24,825.00 |
| PRM 6100 21111204134 | CONSTRUCTION, REMODEL & ALTERA | 11/15/2021 | Paid | $5,783.79 |