Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | APH BAS CONTROLS REPLACEMENT |
| PAYEE | HONEYWELL INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 22050319678 | Software Maintenance/Support | 05/05/2022 | Paid | $44,100.00 |
| PRM 7500 22050219492 | Software Maintenance/Support | 05/04/2022 | Paid | $39,600.00 |
| PRM 7500 20120906223 | Software Maintenance/Support | 12/10/2020 | Paid | $1,743.45 |
| PRM 7500 20110403242 | Software Maintenance/Support | 11/05/2020 | Paid | $1,743.45 |
| PRM 7500 20082832426 | Software Maintenance/Support | 09/01/2020 | Paid | $13,500.00 |
| PRM 7500 20021213283 | Software Maintenance/Support | 02/13/2020 | Paid | $65,001.60 |