Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | RBJ CHILLER REPLACEMENT II |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 16101901775 | Elevator Installation, Maintenance and Repair | 10/20/2016 | Paid | $4,413.00 |
| PRM 7500 16100700530 | Elevator Installation, Maintenance and Repair | 10/10/2016 | Paid | $8,536.00 |
| PRM 7500 16031418033 | Elevator Installation, Maintenance and Repair | 03/15/2016 | Paid | $54,482.00 |
| PRM 7500 15070930740 | Elevator Installation, Maintenance and Repair | 07/10/2015 | Paid | $29,338.00 |