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 | WISS, JANNEY, ELSTNER ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21121707438 | Structural Engineering | 12/20/2021 | Paid | $1,015.50 |
| PRM 6100 21120906626 | Structural Engineering | 12/13/2021 | Paid | $1,355.42 |
| PRM 6100 21102002022 | Structural Engineering | 10/25/2021 | Paid | $945.92 |
| PRM 6100 21083130591 | Structural Engineering | 09/02/2021 | Paid | $786.55 |
| PRM 6100 20100900963 | Structural Engineering | 10/12/2020 | Paid | $1,144.60 |
| PRM 6100 20093035475 | Structural Engineering | 10/05/2020 | Paid | $5,461.20 |
| PRM 6100 20082431893 | Structural Engineering | 08/27/2020 | Paid | $14,827.31 |
| PRM 6100 20072729219 | Structural Engineering | 07/28/2020 | Paid | $3,909.54 |