PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE PARENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8700 21012009627 | Moving Services | 01/22/2021 | Paid | $156.19 |
PRM 8700 21010108047 | Moving Services | 01/05/2021 | Paid | $12,508.39 |