PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | 1ST FP SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 21100100100 | Fire Alarm Systems, Power Sirens, and Controls | 10/04/2021 | Paid | $2,500.00 |
PRM 7500 21081028838 | Fire Alarm Systems, Power Sirens, and Controls | 08/12/2021 | Paid | $1,067.00 |
PRM 7500 21070625240 | Fire Alarm Systems, Power Sirens, and Controls | 07/08/2021 | Paid | $9,603.00 |