Data Drill Down for October & 2021
Payment Request
| PAYEE | GOODWIN ENGINEERING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION | PAYMENT REQUEST | PRM 6100 21101501471 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21012604489 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 10/18/2021 | Paid | $7,620.21 |