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 15 |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 24082138786 | Roofing, Gutters, and Downspouts Maintenance and R | 08/26/2024 | Paid | $22,585.00 |
| PRM 7500 24073136070 | Roofing, Gutters, and Downspouts Maintenance and R | 08/05/2024 | Paid | $71,140.00 |
| PRM 7500 24061029581 | Roofing, Gutters, and Downspouts Maintenance and R | 06/13/2024 | Paid | $850.00 |
| PRM 7500 24041622693 | Roofing, Gutters, and Downspouts Maintenance and R | 04/18/2024 | Paid | $1,200.00 |