Data Drill Down for October & 2021
Payment Request
| PAYEE | PAGE SOUTHERLAND PAGE, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION | PAYMENT REQUEST | PRM 6100 21101101023 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19061311596A | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 10/14/2021 | Paid | $3,260.59 |