Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | ANIMAL SHELTER IMPROVEMENTS |
| ACTIVITY | ANIMAL SHELTER IMPROVEMENTS |
| PAYEE | SPAWGLASS CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19040116331 | Civil Engineering | 04/02/2019 | Paid | $11,277.00 |
| PRM 6100 18050819918 | Civil Engineering | 05/09/2018 | Paid | $231,706.00 |
| PRM 6100 18011909899 | Civil Engineering | 01/22/2018 | Paid | $33,018.00 |
| PRM 6100 17121506971 | Civil Engineering | 12/18/2017 | Paid | $247,744.00 |
| PRM 6100 17111003795 | Civil Engineering | 11/13/2017 | Paid | $360,194.00 |
| PRM 6100 17101601692 | Civil Engineering | 10/17/2017 | Paid | $405,800.00 |
| PRM 6100 17091233327 | Civil Engineering | 09/13/2017 | Paid | $607,540.00 |
| PRM 6100 17081731026 | Civil Engineering | 08/18/2017 | Paid | $476,640.00 |
| PRM 6100 17071727853 | Civil Engineering | 07/18/2017 | Paid | $662,000.00 |
| PRM 6100 17061324841 | Civil Engineering | 06/14/2017 | Paid | $240,000.00 |
| PRM 6100 17050120687 | Civil Engineering | 05/02/2017 | Paid | $373,485.25 |
| PRM 6100 17041319119 | Civil Engineering | 04/14/2017 | Paid | $309,497.25 |
| PRM 6100 17032016622 | Civil Engineering | 03/21/2017 | Paid | $307,107.00 |
| PRM 6100 17022113840 | Civil Engineering | 02/22/2017 | Paid | $103,136.25 |