PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | DEFERRED MAINTENANCE - CAPITAL REHABILITATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 21092032690 | Remodeling and Alterations | 09/23/2021 | Paid | $23,272.18 |
PRM 7500 21073027826 | Remodeling and Alterations | 08/02/2021 | Paid | $4,060.28 |