Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | 2018 PROP F - EMS PUBLIC SAFETY |
| ACTIVITY | EMS STATION #33 EXTERIOR CANOPY AND DRAINAGE PROJECT |
| 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 19121607237 | CONSTRUCTION, REMODEL & ALTERA | 12/19/2019 | Paid | $24,873.84 |
| PRM 6100 19110704074 | CONSTRUCTION, REMODEL & ALTERA | 11/12/2019 | Paid | $29,608.59 |
| PRM 6100 19082030341 | CONSTRUCTION, REMODEL & ALTERA | 08/21/2019 | Paid | $5,396.70 |