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Payment Reference Supplier Name Agency Department Document Number Amount Payment Date
2 AIRCO MECHANICAL, INC General Services, Department of 3154275 $72,471.70 Oct 7, 2011
3 AIRCO MECHANICAL, INC General Services, Department of 3154275 $37,506.00 Nov 30, 2011
4 AIRCO MECHANICAL, INC General Services, Department of 3154275 $126,970.35 Dec 22, 2011
5 AIRCO MECHANICAL, INC General Services, Department of 3154275 $31,879.15 Feb 24, 2012
6 AIRCO MECHANICAL, INC General Services, Department of 3154275 $46,745.70 Apr 13, 2012
7 AIRCO MECHANICAL, INC General Services, Department of 3154275 $19,163.40 Aug 29, 2012
3 Airco Mechanical, Inc. General Services, Department of 3154275 $37,506.00 Nov 30, 2011
2 Alaniz Construction, Inc. General Services, Department of 3161379 $3,825.00 Mar 8, 2013
1 Alaniz Construction, Inc. General Services, Department of 3161379 $26,365.50 Mar 21, 2013
3 Alaniz Construction, Inc. General Services, Department of 3161379 $2,300.40 Apr 25, 2013
7 American River Construction Inc. General Services, Department of 3151174 $344,206.13 Jun 20, 2011
8 American River Construction Inc. General Services, Department of 3151174 $323,873.01 Jul 15, 2011
10E American River Construction Inc. General Services, Department of 3151174 $4,792.12 Sep 15, 2011
10 American River Construction Inc. General Services, Department of 3151174 $91,050.23 Sep 15, 2011
11E American River Construction Inc. General Services, Department of 3191174 $4,770.00 Oct 14, 2011
11 American River Construction Inc. General Services, Department of 3151174 $90,630.00 Oct 14, 2011
12 American River Construction Inc. General Services, Department of 3151174 $100,106.11 Nov 17, 2011
12 American River Construction Inc. General Services, Department of 3151174 $100,106.11 Nov 17, 2011
12E American River Construction Inc. General Services, Department of 3151274 $5,268.74 Nov 18, 2011
13 American River Construction Inc. General Services, Department of 3151174 $130,055.00 Dec 29, 2011
15 American River Construction Inc. General Services, Department of 3151174 $2,044.50 Feb 16, 2012
15 American River Construction Inc. General Services, Department of 3151174 $38,845.50 Feb 16, 2012
16 American River Construction Inc. General Services, Department of 3151174 $101,120.57 Mar 16, 2012
16E American River Construction Inc. General Services, Department of 3151174 $5,322.14 Mar 19, 2012
17E American River Construction Inc. General Services, Department of 3151174 $2,305.91 May 4, 2012
4 Arntz Builders, Inc General Services, Department of 3152540 $1,163,263.22 Jun 24, 2011
5 Arntz Builders, Inc General Services, Department of 3152540 $1,305,388.73 Jul 21, 2011
7E Arntz Builders, Inc General Services, Department of 3152540 $98,305.78 Sep 16, 2011
7 Arntz Builders, Inc General Services, Department of 3152540 $1,867,809.84 Sep 16, 2011
7 Arntz Builders, Inc General Services, Department of 3152540 $1,867,809.84 Sep 16, 2011
21E Arntz Builders, Inc General Services, Department of 3152540 $51,415.41 Nov 25, 2011
9E Arntz Builders, Inc General Services, Department of 3152540 $71,754.11 Nov 29, 2011
9 Arntz Builders, Inc General Services, Department of 3152540 $1,363,328.17 Nov 30, 2011
9 Arntz Builders, Inc General Services, Department of 3152540 $1,363,328.17 Nov 30, 2011
10 Arntz Builders, Inc General Services, Department of 3152540 $1,616,828.60 Dec 21, 2011
11 Arntz Builders, Inc General Services, Department of 3152540 $2,027,653.54 Jan 31, 2012
11E Arntz Builders, Inc General Services, Department of 3152540 $106,718.60 Jan 31, 2012
12E Arntz Builders, Inc General Services, Department of 3152540 $88,877.70 Mar 1, 2012
1 Arntz Builders, Inc General Services, Department of 3152540 $1,688,676.17 Mar 1, 2012
13E Arntz Builders, Inc General Services, Department of 3152540 $33,789.23 Mar 22, 2012
13 Arntz Builders, Inc General Services, Department of 3152540 $641,995.43 Mar 22, 2012
14E Arntz Builders, Inc General Services, Department of 3152540 $87,592.12 May 4, 2012
15 Arntz Builders, Inc General Services, Department of 3152540 $902,212.67 May 21, 2012
15E Arntz Builders, Inc General Services, Department of 3152540 $47,484.88 May 21, 2012
15 Arntz Builders, Inc General Services, Department of 3152540 $980,987.22 Jul 6, 2012
16E Arntz Builders, Inc General Services, Department of 3152540 $51,630.91 Jul 6, 2012
17 Arntz Builders, Inc General Services, Department of 3152540 $1,081,578.08 Aug 6, 2012
17E Arntz Builders, Inc General Services, Department of 3152540 $56,925.16 Aug 13, 2012
18 Arntz Builders, Inc General Services, Department of 3152540 $1,596,060.64 Sep 6, 2012
18 Arntz Builders, Inc General Services, Department of 3152540 $84,003.19 Sep 6, 2012