Payment Request
PAYEE | NODAL PARTNERS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | FIRE STATION 23 REMODEL | PAYMENT REQUEST | PRM 6100 21101901800 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20090112792 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 171 | 10/21/2021 | Paid | $1,006.00 |