PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 23121808643 | Painting, Maintenance and Repair Services | 12/19/2023 | Paid | $14,356.00 |