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
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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