Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
| PAYEE | O'CONNELL ROBERTSON & ASSOC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21111804698 | Electrical Engineering | 11/22/2021 | Paid | $179.93 |
| PRM 6100 21092232919 | Electrical Engineering | 09/23/2021 | Paid | $359.86 |
| PRM 6100 21062123446 | Electrical Engineering | 06/22/2021 | Paid | $915.36 |
| PRM 6100 20113005130 | Electrical Engineering | 12/01/2020 | Paid | $1,222.38 |
| PRM 6100 20111604148 | Electrical Engineering | 11/19/2020 | Paid | $1,655.07 |