Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | POLICE FACILITIES MAINTENANCE |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 23070526960 | Roofing, Gutters, and Downspouts Maintenance and R | 07/06/2023 | Paid | $525.00 |
| PRM 7500 23031515850 | Roofing, Gutters, and Downspouts Maintenance and R | 03/16/2023 | Paid | $546.50 |
| PRM 7500 23022413912 | Roofing, Gutters, and Downspouts Maintenance and R | 02/27/2023 | Paid | $765.50 |