Payment Request
PAYEE | SPAWGLASS CONTRACTORS INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | FIRE STATION # 8 REMODEL | PAYMENT REQUEST | PRM 6100 22062123790 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 1101 | 06/23/2022 | Paid | $26,972.53 |