PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | FIRE/EMS STATION #44-CIRCLE C |
ACTIVITY | MISCELLANEOUS |
PAYEE | MARCH RESOURCES CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 08101602502 | Building Construction, Non-Residential (Office Bld | 10/17/2008 | Paid | $5,850.00 |