PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION |
PAYEE | NATIONAL VALUATION GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 21050405538 | 05/06/2021 | Paid | $6,950.00 |