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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY FAC P3/98
PROGRAM CENTRAL SUBSTATION/FORENSICS
ACTIVITY FORENSIC LABORATORY RENOVATION
PAYEE ACE FLOOR SOLUTIONS LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16071130553 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/12/2016 Paid $9,802.00
PRM 7500 16071130555 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/12/2016 Paid $3,749.60