PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | SALVATION ARMY RENOVATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
EMR ELEVATOR INC. | $2,627.83 |
GREENWICH INC | $65,248.42 |
HEATH GALLON | $43,834.26 |
SOUTHSTONE DEVELOPMENT GROUP, LLC | $10,783.00 |
TRINI CONSTRUCTION BUILDER LLC | $12,350.00 |