Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | FY21 APD CONTRIBUTION |
| ACTIVITY | HQ SEWER |
| PAYEE | BASIC IDIQ, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24031818812 | CONSTRUCTION, REMODEL & ALTERA | 03/19/2024 | Paid | $7,914.89 |