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 15 |
PAYEE | ACE FLOORING SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 24091241266 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/16/2024 | Paid | $24,588.60 |