Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | FIRE STATION #32 - LOCKER ROOM |
PAYEE | JASMINE ENGINEERING INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24010410386 | Commissioning of Facilities Services (Functional & Prefuncti | 01/08/2024 | Paid | $1,050.84 |
PRM 6100 23121908907 | Commissioning of Facilities Services (Functional & Prefuncti | 12/21/2023 | Paid | $5,349.92 |