Data Drill Down for All Months & All Years
PAYEE
| 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 | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ACE FLOORING SOLUTIONS LLC | $24,588.60 |
| ELK ELECTRIC INC | $84,297.00 |
| EMPIRE ROOFING COMPANIES INC | $95,775.00 |
| TRINI CONSTRUCTION BUILDER LLC | $108,719.60 |