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 #10 - LOCKER ROOM | PAYMENT REQUEST | PRM 6100 21100100061 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20103001646A | n/a | Building Construction, Commercial and Institutional | 111 | 10/05/2021 | Paid | $185,387.30 |