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
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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