Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD FACILITIES PARENT |
| PAYEE | BALLARD'S ASPHALT & CONCRETE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 15090237378 | PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE | 09/03/2015 | Paid | $2,975.00 |
| PRM 7500 15040320080 | Maintenance and Repair, Parking Lot and Alley | 04/06/2015 | Paid | $4,500.00 |