Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 22030113787 | Remodeling and Alterations | 03/03/2022 | Paid | $9,950.00 |