Data Drill Down for October & 2021
Payment Request
| PAYEE | EMPIRE ROOFING COMPANIES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 | PAYMENT REQUEST | PRM 7500 21100400296 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21091612261 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/07/2021 | Paid | $1,150.00 |