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 | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24032720240 | Electrical | 03/29/2024 | Paid | $35,368.81 |
| PRM 6100 24032619943 | Electrical | 03/28/2024 | Paid | $62,725.27 |
| PRM 6100 24032619962 | Electrical | 03/28/2024 | Paid | $96,451.82 |
| PRM 6100 24031818931 | Electrical | 03/20/2024 | Paid | $32,782.50 |