Data Drill Down for January & 2022
Payment Request
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | FIRE FACILITIES | PAYMENT REQUEST | PRM 6100 22011809723 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 14041011397B | n/a | Civil Engineering | 111 | 01/19/2022 | Paid | $4,478.00 |