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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYEE 3 REVOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$1,162.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 24060328315 MARKERS, OBJECT. THIS ITEM SHALL CONSIST OF FURNIS 06/06/2024 Outstanding $1,162.00
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