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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-CAPITAL REHABILITION FUND
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY HEALTH FACILITIES
PAYEE J&G DESIGN, LLC
PAYMENT REQUEST Select a payment request.

Total:$80,950.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 22110703886 Turf, Artificial, Indoor and Outdoor 11/08/2022 Paid $24,925.25
PRM 7500 22071826339 Turf, Artificial, Indoor and Outdoor 07/21/2022 Paid $21,912.67
PRM 7500 22022813575 Turf, Artificial, Indoor and Outdoor 03/01/2022 Paid $9,786.00
PRM 7500 22012710834 Turf, Artificial, Indoor and Outdoor 01/31/2022 Paid $9,786.00
PRM 7500 21122908352 Turf, Artificial, Indoor and Outdoor 01/04/2022 Paid $7,270.29
PRM 7500 21120806479 Turf, Artificial, Indoor and Outdoor 12/09/2021 Paid $7,270.30
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