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Data Drill Down for January & 2023

Payment Request
PAYEE RS ELLIS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AFD LOCKER ROOM PHASE 6
ACTIVITY FIRE TRAINING CAMPUS - LOCKER ROOM
PAYMENT REQUEST PRM 6100 23010609120

Total:$3,544.71

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20120302823A n/a Architect Services, Professional 111 01/10/2023 Paid $3,544.71
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