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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 L D TEBBEN CO INC
PAYMENT REQUEST Select a payment request.

Total:$275,118.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16051724985 Roofing, Gutters, and Downspouts Maintenance and R 05/18/2016 Paid $5,362.50
PRM 7500 16030316597 Roofing, Gutters, and Downspouts Maintenance and R 03/04/2016 Paid $15,000.00
PRM 7500 16030316598 Roofing, Gutters, and Downspouts Maintenance and R 03/04/2016 Paid $33,262.50
PRM 7500 15080634176 Roofing, Gutters, and Downspouts Maintenance and R 08/07/2015 Paid $9,760.00
PRM 7500 15062328842 Roofing, Gutters, and Downspouts Maintenance and R 06/24/2015 Paid $27,950.00
PRM 7500 15041521429 Roofing, Gutters, and Downspouts Maintenance and R 04/16/2015 Paid $19,360.00
PRM 7500 15032418790 Roofing, Gutters, and Downspouts Maintenance and R 03/25/2015 Paid $11,199.00
PRM 7500 15031417575 Roofing, Gutters, and Downspouts Maintenance and R 03/16/2015 Paid $153,224.00
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