Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GCP-POLICE/COURTS BOND FUND |
| PROGRAM | EVIDENCE STORAGE WAREHOUSE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10120206718 | Fire Protection Equipment and Systems Including Fi | 12/03/2010 | Paid | $2,141.70 |
| PRM 6100 10092138085 | Fire Protection Equipment and Systems Including Fi | 09/22/2010 | Paid | $18,690.30 |
| PRM 7400 10072731889 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 07/28/2010 | Paid | $9,187.71 |
| PRM 7400 10071230122 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 07/13/2010 | Paid | $12,803.29 |
| PRM 7400 10061727486 | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/18/2010 | Paid | $13,811.00 |
| PRM 6100 10060826519 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 06/09/2010 | Paid | $17,040.00 |