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 | FS #31 GENERATOR REPLACEMENT |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24111405493 | Structural Engineering | 11/18/2024 | Paid | $94.72 |
| PRM 6100 24102903598 | Structural Engineering | 10/31/2024 | Paid | $4,231.96 |
| PRM 6100 24102803430 | Structural Engineering | 10/29/2024 | Paid | $1,692.78 |
| PRM 6100 23062225680 | Structural Engineering | 06/26/2023 | Paid | $846.39 |