Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21100400296 | Roofing, Gutters, and Downspouts Maintenance and R | 10/07/2021 | Paid | $1,150.00 |
| PRM 7500 21093033853 | Roofing, Gutters, and Downspouts Maintenance and R | 10/04/2021 | Paid | $850.00 |
| PRM 7500 20112705052 | Roofing, Gutters, and Downspouts Maintenance and R | 12/01/2020 | Paid | $37,622.00 |