Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | URGENT FIRE STATION REPAIRS |
| ACTIVITY | FIRE STATION #22 REBUILD |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22041217843 | Lead and Asbestos Inspection Services | 04/14/2022 | Paid | $2,165.97 |
| PRM 6100 22041217845 | Lead and Asbestos Inspection Services | 04/14/2022 | Paid | $2,944.61 |