Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | AFD REPAIR AND RENOVATE STATION 21 |
| PAYEE | PATUXENT ROOFING AND CONTRACTING, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 24040120905 | Roofing, Gutters, and Downspouts Maintenance and R | 04/04/2024 | Paid | $16,387.84 |
| PRM 7500 24010910892 | Roofing, Gutters, and Downspouts Maintenance and R | 01/11/2024 | Paid | $10,322.70 |
| PRM 7500 23120406793 | Roofing, Gutters, and Downspouts Maintenance and R | 12/07/2023 | Paid | $73,786.39 |
| PRM 7500 23111404787 | Roofing, Gutters, and Downspouts Maintenance and R | 11/16/2023 | Paid | $235,945.80 |