Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | BSD CORE FACILITIES |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 17022113877 | Security and Access Systems Maintenance and Repair | 02/22/2017 | Paid | $32,447.52 |
| PRM 7500 16090736736 | Security and Access Systems Maintenance and Repair | 09/08/2016 | Paid | $17,259.09 |
| PRM 7500 16071431044 | Security and Access Systems Maintenance and Repair | 07/15/2016 | Paid | $11,570.00 |
| PRM 7500 16060826610 | Security and Access Systems Maintenance and Repair | 06/09/2016 | Paid | $17,000.00 |
| PRM 7500 16060726503 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/08/2016 | Paid | $212.50 |
| PRM 7500 16033120297 | Security and Access Systems Maintenance and Repair | 04/01/2016 | Paid | $25,322.72 |
| PRM 7500 16030716914 | Security and Access Systems Maintenance and Repair | 03/08/2016 | Paid | $23,934.00 |