Payment Request
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | FIRE TRAINING CAMPUS - LOCKER ROOM | PAYMENT REQUEST | PRM 6100 21100600487 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21072010301 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 10/07/2021 | Paid | $1,446.94 |