Data Drill Down for October & 2021
Payment Request
| PAYEE | FERKAM MANAGEMENT CORPORATION |
|---|---|
| EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | ASBESTOS SURVEYS | PAYMENT REQUEST | PRM 6100 21100100071 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21041507229 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 10/05/2021 | Paid | $2,924.11 |