PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | CIP CONTINGENCY |
ACTIVITY | SALVATION INITIAL IMPROVEMENTS |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 24042924369 | Locksmith Services | 04/30/2024 | Outstanding | $22,115.76 |