Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
| PAYEE | 5-F MECHANICAL GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 22060322461 | Remodeling and Alterations | 06/06/2022 | Paid | $24,606.72 |
| PRM 7500 22053122131 | Remodeling and Alterations | 06/02/2022 | Paid | $5,618.51 |
| PRM 7500 21111904822 | Remodeling and Alterations | 11/22/2021 | Paid | $20,854.63 |
| PRM 7500 21092933684 | Remodeling and Alterations | 09/30/2021 | Paid | $43,568.85 |