PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | URGENT FIRE STATION REPAIRS |
ACTIVITY | FIRE STATION #1 REMODEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
JULIE ANN UNRUH | $875.00 |
REHAB MOHAMED ELSADEK-IBRAHIM | $24,725.00 |
SAMARA BARKS | $500.00 |
SUZANNE GONZALEZ | $500.00 |