Data Drill Down for January & 2022
Payment Request
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION | PAYMENT REQUEST | PRM 6100 22011809727 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20030406918 | MA 6100 CA190000009 | Building Construction, Commercial and Institutional | 111 | 01/20/2022 | Paid | $483,321.00 |