PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 24010210000 | Locksmith Services | 01/03/2024 | Paid | $35,884.97 |
PRM 7500 23112806149 | Locksmith Services | 11/30/2023 | Paid | $4,021.48 |