PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | URGENT FIRE STATION REPAIRS |
ACTIVITY | FIRE STATION #1 REMODEL |
PAYEE | GREEN BUSINESS CERTIFICATION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 22022504027 | 03/01/2022 | Paid | $1,900.00 |