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Data Drill Down for October & 2021

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 STATION #9 - LOCKER ROOM
PAYMENT REQUEST PRM 6100 21100100058

Total:$4,631.47

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19011105329A n/a Architect Services, Professional 111 10/05/2021 Paid $4,631.47
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