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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AFD LOCKER ROOM PHASE 6
ACTIVITY FIRE STATION #2 - LOCKER ROOM
PAYEE RS ELLIS INC
PAYMENT REQUEST Select a payment request.

Total:$241,119.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21030813506 Building Construction, Commercial and Institutional 03/10/2021 Paid $855.00
PRM 6100 21022412482 Building Construction, Commercial and Institutional 02/26/2021 Paid $53,208.49
PRM 6100 21010508279 Building Construction, Commercial and Institutional 01/07/2021 Paid $155,622.16
PRM 6100 20120806079 Building Construction, Commercial and Institutional 12/10/2020 Paid $31,434.13
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