PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | NW SUBSTATION DESIGN |
ACTIVITY | MISCELLANEOUS |
PAYEE | JE DUNN CONSTRUCTION COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23013011635 | Architect Services, Professional | 02/01/2023 | Paid | $105,174.55 |
PRM 6100 22120606480 | Architect Services, Professional | 12/08/2022 | Paid | $1,600.86 |
PRM 6100 22080127726 | Architect Services, Professional | 08/03/2022 | Paid | $23,553.69 |
PRM 6100 22071225805 | Architect Services, Professional | 07/14/2022 | Paid | $95,844.97 |
PRM 6100 22062824606 | Architect Services, Professional | 06/30/2022 | Paid | $197,948.90 |
PRM 6100 22051220519 | Architect Services, Professional | 05/16/2022 | Paid | $137,462.85 |