Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | STATE PRESERVATION BOARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6000 18022212878 | RENTAL, PARKING SPACES | 02/23/2018 | Paid | $26,025.00 |
| GAX 6000 15041611746 | 04/28/2015 | Paid | $3,696.00 | |
| GAX 6000 15041311500 | 04/17/2015 | Paid | $672.00 | |
| GAX 6000 15041311502 | 04/17/2015 | Paid | $2,016.00 | |
| GAX 6000 15041311503 | 04/17/2015 | Paid | $168.00 | |
| GAX 6000 13092421449 | 10/04/2013 | Paid | $161,472.83 |