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
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21040206759 MA 6100 SA190000007 Building Construction, Commercial and Institutional 151 10/05/2021 Paid $297,927.15