PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GW BLOCK 23 OFFICE, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 5500 18082702033 | Landscape Architecture | 08/31/2018 | Paid | $69,749.76 |
PRC 5500 17120800359 | Streetscaping Services | 12/15/2017 | Paid | $238,712.15 |
PRC 5500 17082201569 | Landscape Architecture | 08/29/2017 | Paid | $9,167.50 |
PRC 5500 17071001370 | Landscape Architecture | 07/14/2017 | Paid | $78,619.05 |
PRC 5500 17071001371 | Streetscaping Services | 07/14/2017 | Paid | $343,928.33 |
PRC 5500 17030700768 | Streetscaping Services | 03/14/2017 | Paid | $260,070.25 |
PRC 5500 17022800762 | Landscape Architecture | 03/07/2017 | Paid | $317,330.25 |
PRC 5500 17022400757 | Landscape Architecture | 03/02/2017 | Paid | $8,473.64 |
PRM 5500 15091738941 | Landscape Architecture | 09/23/2015 | Paid | $450.00 |
PRM 5500 15082135870 | Landscape Architecture | 08/27/2015 | Paid | $3,020.20 |
PRM 5500 15071030830 | Landscape Architecture | 07/16/2015 | Paid | $68,110.35 |
PRM 5500 15062929444 | Landscape Architecture | 07/02/2015 | Paid | $107,169.31 |
PRM 5500 15051324685 | Landscape Architecture | 05/19/2015 | Paid | $20,009.46 |
PRM 5500 15042021825 | Landscape Architecture | 04/23/2015 | Paid | $2,458.40 |
PRM 5500 15042021826 | Landscape Architecture | 04/23/2015 | Paid | $371,156.04 |
PRM 5500 15032018261 | Landscape Architecture | 03/24/2015 | Paid | $5,034.23 |
PRM 5500 15032018262 | Landscape Architecture | 03/24/2015 | Paid | $43,973.85 |
PRM 5500 15032318520 | Landscape Architecture | 03/24/2015 | Paid | $521,275.64 |
PRM 5500 15032318521 | Landscape Architecture | 03/24/2015 | Paid | $757,078.32 |