Data Drill Down for October & 2021
Payment Request
| PAYEE | GRAEBER SIMMONS & COWAN INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | SERVICE CENTER AND ADMIN FACILITIES |
| ACTIVITY | SERVICE CENTER FACILITIES | PAYMENT REQUEST | PRM 6100 21100500357 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20051209063 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 10/07/2021 | Paid | $2,104.91 |