Payment Request
PAYEE | JE DUNN CONSTRUCTION COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | NW SUBSTATION DESIGN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22071225805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21050707990 | MA 6100 CA190000009 | Architect Services, Professional | 121 | 07/14/2022 | Paid | $95,844.97 |